Expenses
112 business-cost claims in 2018/19, as published by IPSA.
All categories
£172,382
112 claims
Staffing
£148,588
41 claims
Office Costs
£22,843
70 claims
Travel
£952
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs | Paid | £113.32 |
| 1 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £163.48 |
| 1 Nov 2018 | Office Costs | Computer SW Purchase | Office costs | Paid | £850.00 |
| 29 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £367.63 |
| 26 Oct 2018 | Office Costs | Professional Services | Office costs | Paid | £144.00 |
| 16 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £72.99 |
| 12 Oct 2018 | Office Costs | Stationery Purchase | Office costs | Paid | £84.00 |
| 2 Oct 2018 | Office Costs | Postage Purchase | Office costs | Paid | £2.50 |
| 30 Sep 2018 | Office Costs | Other | Office costs | Paid | £40.00 |
| 14 Sep 2018 | Office Costs | Stationery Purchase | Office costs | Paid | £169.20 |
| 11 Sep 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs | Paid | £560.00 |
| 31 Jul 2018 | Office Costs | Computer HW Purchase | Payment card: August | Paid | £1,135.41 |
| 24 Jul 2018 | Office Costs | Postage Purchase | Postage | Paid | £3.95 |
| 24 Jul 2018 | Office Costs | Postage Purchase | Postage | Paid | £1.87 |
| 13 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Expenses: [***] [***] | Paid | £18.10 |
| 12 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Expenses: [***] [***] | Paid | £18.10 |
| 12 Jul 2018 | Staffing | Food & Drink Volunteer | Expenses: [***] [***] | Paid | £3.73 |
| 11 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Expenses: [***] [***] | Paid | £18.10 |
| 11 Jul 2018 | Staffing | Food & Drink Volunteer | Expenses: [***] [***] | Paid | £3.99 |
| 10 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Expenses: [***] [***] | Paid | £18.10 |
| 10 Jul 2018 | Staffing | Food & Drink Volunteer | Expenses: [***] [***] | Paid | £3.11 |
| 10 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £22.53 |
| 9 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Expenses: [***] [***] | Paid | £18.10 |
| 9 Jul 2018 | Staffing | Food & Drink Volunteer | Expenses: [***] [***] | Paid | £4.24 |
| 27 Jun 2018 | Office Costs | Stationery Purchase | Office costs | Paid | £106.80 |
| 25 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs | Paid | £560.00 |
| 23 Jun 2018 | Office Costs | Computer SW Purchase | Office costs | Paid | £74.13 |
| 13 Jun 2018 | Office Costs | Postage Purchase | Postage | Paid | £3.74 |
| 13 Jun 2018 | Office Costs | Postage Purchase | Postage | Paid | £2.95 |
| 6 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £10.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.