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 |
|---|---|---|---|---|---|
| 24 Jul 2018 | Staffing | Food & Drink Volunteer | Travel/Subsistence | Paid | £5.28 |
| 24 Jul 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.94 |
| 23 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel/Subsistence | Paid | £16.65 |
| 23 Jul 2018 | Staffing | Food & Drink Volunteer | Travel/Subsistence | Paid | £4.76 |
| 20 Jul 2018 | Office Costs | Tel/Mobile Purchase | Office Costs | Paid | £15.00 |
| 17 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £87.98 |
| 9 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £157.92 |
| 9 Jul 2018 | Office Costs | Other | Banner | Paid | £9.47 |
| 9 Jul 2018 | Office Costs | Internet Usage/Rental | Payment Card July 2018 | Paid | £155.97 |
| 3 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel and Subsistence | Paid | £32.70 |
| 3 Jul 2018 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £5.96 |
| 2 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel and Subsistence | Paid | £32.70 |
| 2 Jul 2018 | Staffing | Food & Drink Volunteer | Travel and Subsistence | Paid | £3.63 |
| 2 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £179.50 |
| 30 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel and Subsistence | Paid | £39.90 |
| 30 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel and Subsistence | Paid | £39.90 |
| 28 Jun 2018 | Office Costs | Website - Design/Production | Office Costs | Paid | £49.00 |
| 26 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel | Paid | £17.10 |
| 26 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel | Paid | £25.20 |
| 26 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel | Paid | £30.00 |
| 26 Jun 2018 | Staffing | Food & Drink Volunteer | Travel | Paid | £3.94 |
| 26 Jun 2018 | Staffing | Food & Drink Volunteer | Travel | Paid | £6.00 |
| 26 Jun 2018 | Staffing | Food & Drink Volunteer | Travel | Paid | £4.31 |
| 25 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel | Paid | £30.00 |
| 25 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel | Paid | £17.10 |
| 25 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel | Paid | £25.20 |
| 25 Jun 2018 | Staffing | Food & Drink Volunteer | Travel | Paid | £4.87 |
| 25 Jun 2018 | Staffing | Food & Drink Volunteer | Travel | Paid | £3.94 |
| 25 Jun 2018 | Office Costs | Website - Hosting | Payment Card June 2018 | Paid | £6.35 |
| 23 Jun 2018 | Staffing | Professional Services (Staff.) | Staffing | Paid | £216.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.