Expenses
184 business-cost claims in 2018/19, as published by IPSA.
All categories
£199,345
184 claims
Staffing
£152,109
17 claims
Accommodation
£21,739
31 claims
Office Costs
£14,096
134 claims
Travel
£11,333
1 claim
Miscellaneous Expenses
£67
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 May 2018 | Office Costs | Recruitment Services | Office Costs | Paid | £61.10 |
| 15 May 2018 | Office Costs | Const Office Electricity | Office Costs | Paid | £152.81 |
| 12 May 2018 | Office Costs | Stationery Purchase | Office Costs | Paid | £43.00 |
| 9 May 2018 | Office Costs | Const Office Buildings Insur. | Office Costs | Paid | £337.44 |
| 8 May 2018 | Office Costs | Stationery Purchase | Office Costs | Paid | £20.00 |
| 3 May 2018 | Office Costs | Tel/Mobile Purchase | Office Costs | Paid | £10.00 |
| 30 Apr 2018 | Office Costs | Install/Maint Office Equip. | Office Costs | Paid | £66.06 |
| 27 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £35.05 |
| 24 Apr 2018 | Office Costs | Stationery Purchase | Office Costs | Paid | £74.02 |
| 22 Apr 2018 | Accommodation | Telephone Usage/Rental | Accommodation | Paid | £29.99 |
| 21 Apr 2018 | Office Costs | Stationery Purchase | Office Costs | Paid | £11.00 |
| 20 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel/Subsist | Paid | £64.70 |
| 19 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel/Subsist | Paid | £98.00 |
| 19 Apr 2018 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsist | Paid | £3.57 |
| 19 Apr 2018 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsist | Paid | £4.76 |
| 18 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel/Subsist | Paid | £98.00 |
| 17 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel/Subsist | Paid | £98.00 |
| 17 Apr 2018 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsist | Paid | £4.14 |
| 17 Apr 2018 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsist | Paid | £4.76 |
| 17 Apr 2018 | Accommodation | Accommodation Rent | Paid | £1,686.14 | |
| 16 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel/Subsist | Paid | £178.70 |
| 16 Apr 2018 | Staffing | Food & Drink Volunteer | Volunteer Travel/Subsist | Paid | £3.70 |
| 12 Apr 2018 | Office Costs | Stationery Purchase | Office Costs | Paid | £23.00 |
| 11 Apr 2018 | Office Costs | Tel/Mobile Purchase | Office Costs | Paid | £12.00 |
| 11 Apr 2018 | Office Costs | Stationery Purchase | Office Costs | Paid | £33.52 |
| 11 Apr 2018 | Office Costs | Other Equip Purchase | Office Costs | Paid | £12.00 |
| 10 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £69.80 |
| 3 Apr 2018 | Accommodation | Electricity | Accommodation | Paid | £62.06 |
| 3 Apr 2018 | Accommodation | Council Tax | Accommodation | Paid | £631.56 |
| 2 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £120.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.