Expenses
168 business-cost claims in 2018/19, as published by IPSA.
All categories
£179,078
168 claims
Staffing
£153,971
16 claims
Office Costs
£23,696
151 claims
Travel
£1,411
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2018 | Office Costs | Other Equip Purchase | Dec IPSA card | Paid | £10.99 |
| 30 Nov 2018 | Office Costs | Install/Maint Office Equip. | Printer cables | Paid | £6.49 |
| 30 Nov 2018 | Office Costs | Install/Maint Office Equip. | Printer cables | Paid | £19.73 |
| 27 Nov 2018 | Office Costs | Stationery Purchase | Commercial | Paid | £28.70 |
| 26 Nov 2018 | Office Costs | Install/Maint Office Equip. | Printer cables | Paid | £17.99 |
| 25 Nov 2018 | Office Costs | Stationery Purchase | Dec IPSA card | Paid | £7.10 |
| 25 Nov 2018 | Office Costs | Install/Maint Office Equip. | Printer cables | Paid | £7.99 |
| 24 Nov 2018 | Office Costs | Newspapers/Journals | Newspaper subscriptions | Paid | £19.45 |
| 24 Nov 2018 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 24 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £216.29 |
| 22 Nov 2018 | Office Costs | Stationery Purchase | Commercial | Paid | £17.56 |
| 16 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] intern travel | Paid | £12.00 |
| 15 Nov 2018 | Office Costs | Newspapers/Journals | Newspaper subscriptions | Paid | £8.67 |
| 14 Nov 2018 | Office Costs | Contact Cards | Biz cards for Lynsey | Paid | £78.00 |
| 9 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] intern travel | Paid | £18.10 |
| 9 Nov 2018 | Office Costs | Stationery Purchase | Commercial | Paid | £64.63 |
| 7 Nov 2018 | Office Costs | Stationery Purchase | Commercial | Paid | £41.52 |
| 6 Nov 2018 | Office Costs | Stationery Purchase | Copier equipment | Paid | £312.00 |
| 6 Nov 2018 | Office Costs | Other Equip Purchase | Copier equipment | Paid | £3,200.00 |
| 2 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] intern travel | Paid | £18.10 |
| 1 Nov 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £372.00 |
| 1 Nov 2018 | Office Costs | Newspapers/Journals | Dec IPSA card | Paid | £44.00 |
| 31 Oct 2018 | Office Costs | Venue Hire Surgery/Meeting | Woodhall October | Paid | £42.00 |
| 26 Oct 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] intern travel | Paid | £18.10 |
| 24 Oct 2018 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 24 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £235.91 |
| 24 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Telecoms charges | Paid | £108.00 |
| 15 Oct 2018 | Office Costs | Newspapers/Journals | Newspaper subscriptions | Paid | £8.67 |
| 12 Oct 2018 | Office Costs | Stationery Purchase | Stationery | Paid | £20.94 |
| 5 Oct 2018 | Office Costs | Stationery Purchase | Commercial October invoice for stationery | Paid | £71.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.