Expenses
192 business-cost claims in 2017/18, as published by IPSA.
All categories
£210,814
192 claims
Staffing
£149,957
130 claims
Office Costs
£29,895
47 claims
Accommodation
£19,726
14 claims
Travel
£11,236
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] food Oct-Nov | Paid | £3.35 |
| 3 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] food Oct-Nov | Paid | £2.95 |
| 2 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] food Oct-Nov | Paid | £2.95 |
| 1 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] food Oct-Nov | Paid | £3.75 |
| 31 Oct 2017 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] travel Oct-Nov | Paid | £56.20 |
| 31 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] food Oct-Nov | Paid | £3.60 |
| 30 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] food Oct-Nov | Paid | £3.75 |
| 30 Oct 2017 | Office Costs | Other Equip Purchase | Warning signs | Paid | £19.98 |
| 29 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 27 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] food Oct-Nov | Paid | £3.35 |
| 27 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £123.61 |
| 26 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] food Oct-Nov | Paid | £1.50 |
| 25 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] food Oct-Nov | Paid | £2.95 |
| 24 Oct 2017 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] travel Oct-Nov | Paid | £56.20 |
| 24 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] food Oct-Nov | Paid | £2.95 |
| 23 Oct 2017 | Office Costs | Const Office Rent | Const. office rent 2017/18 | Paid | £6,000.00 |
| 23 Oct 2017 | Office Costs | Business Rates | Const. office rent 2017/18 | Paid | £495.00 |
| 21 Oct 2017 | Staffing | Professional Services (Staff.) | Prof. Service [***] [***] | Paid | £3,461.04 |
| 20 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] food Oct-Nov | Paid | £1.20 |
| 19 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] travel expense | Paid | £3.60 |
| 19 Oct 2017 | Office Costs | Legal Exp/Emp Practice Insur. | October Payment Card | Paid | £300.00 |
| 17 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] travel expense | Paid | £1.20 |
| 16 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] travel expense | Paid | £3.35 |
| 13 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] travel expense | Paid | £3.60 |
| 12 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] travel expense | Paid | £3.35 |
| 11 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] travel expense | Paid | £2.95 |
| 10 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] travel expense | Paid | £1.50 |
| 9 Oct 2017 | Staffing | Volunteer Agreed Arrang. Costs | [***] [***] travel expense | Paid | £56.20 |
| 9 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] travel expense | Paid | £3.05 |
| 30 Sep 2017 | Office Costs | Const Office Cleaning | Office cleaning service | Paid | £780.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.