Expenses
206 business-cost claims in 2018/19, as published by IPSA.
All categories
£154,387
206 claims
Staffing
£134,213
74 claims
Office Costs
£14,846
131 claims
Travel
£5,328
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £102.02 |
| 1 Oct 2018 | Office Costs | Website - Design/Production | November 2018 Payment Card | Paid | £49.00 |
| 25 Sep 2018 | Office Costs | Website - Hosting | Payment Card September 2018 | Paid | £6.35 |
| 24 Sep 2018 | Staffing | Professional Services (Staff.) | Staffing | Paid | £100.00 |
| 24 Sep 2018 | Office Costs | Tel/Mobile Purchase | Office Costs | Paid | £26.99 |
| 20 Sep 2018 | Office Costs | Other | Payment Card September 2018 | Paid | £40.00 |
| 19 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £91.94 |
| 18 Sep 2018 | Staffing | Professional Services (Staff.) | Staffing | Paid | £96.00 |
| 11 Sep 2018 | Staffing | Public Tr RAIL Volunteer - SG | Travel/Subsist. | Paid | £12.60 |
| 11 Sep 2018 | Staffing | Public Tr RAIL Volunteer - SG | Travel/Subsist. | Paid | £12.00 |
| 11 Sep 2018 | Staffing | Food & Drink Volunteer | Travel/Subsist. | Paid | £5.13 |
| 11 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £3.67 |
| 10 Sep 2018 | Staffing | Public Tr RAIL Volunteer - SG | Travel/Subsist. | Paid | £12.60 |
| 10 Sep 2018 | Staffing | Public Tr RAIL Volunteer - SG | Travel/Subsist. | Paid | £12.00 |
| 5 Sep 2018 | Office Costs | Postage Purchase | Office Costs | Paid | £11.00 |
| 2 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £226.88 |
| 28 Aug 2018 | Office Costs | Website - Design/Production | Payment Card September 2018 | Paid | £49.00 |
| 28 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £6.16 |
| 25 Aug 2018 | Office Costs | Website - Hosting | Payment Card September 2018 | Paid | £6.35 |
| 23 Aug 2018 | Staffing | Professional Services (Staff.) | Staffing | Paid | £48.00 |
| 22 Aug 2018 | Office Costs | Postage Purchase | Office Costs | Paid | £6.33 |
| 21 Aug 2018 | Office Costs | Tel/Mobile Purchase | Office Costs | Paid | £14.62 |
| 6 Aug 2018 | Office Costs | Website - Design/Production | Payment Card September 2018 | Paid | £49.00 |
| 6 Aug 2018 | Office Costs | Stationery Purchase | Payment Card September 2018 | Paid | £106.80 |
| 2 Aug 2018 | Staffing | Professional Services (Staff.) | Research | Paid | £100.00 |
| 2 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £218.11 |
| 30 Jul 2018 | Office Costs | Computer HW Purchase | Office Costs | Paid | £200.00 |
| 26 Jul 2018 | Staffing | Professional Services (Staff.) | Staffing | Paid | £24.00 |
| 25 Jul 2018 | Office Costs | Website - Hosting | Payment Card July 2018 | Paid | £6.35 |
| 24 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel/Subsistence | Paid | £8.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.