Expenses
235 business-cost claims in 2017/18, as published by IPSA.
All categories
£150,933
235 claims
Staffing
£118,416
145 claims
Office Costs
£15,497
59 claims
Accommodation
£13,781
30 claims
Travel
£3,239
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2017 | Staffing | Public Tr UND Volunteer | Chloe Expenses Nov Dec 17 | Paid | £38.70 |
| 11 Dec 2017 | Office Costs | Newspapers/Journals | Office Costs December 17 | Paid | £229.10 |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £920.00 | |
| 6 Dec 2017 | Staffing | Public Tr UND Volunteer | Scott Nov Dec Expenses 17 | Paid | £33.00 |
| 6 Dec 2017 | Staffing | Public Tr UND Volunteer | Eva Expenses Nov Dec 17 | Paid | £33.00 |
| 4 Dec 2017 | Staffing | Public Tr UND Volunteer | Chloe Expenses Nov Dec 17 | Paid | £38.70 |
| 1 Dec 2017 | Staffing | Food & Drink Volunteer | [***] Nov Dec Expenses 17 | Paid | £37.84 |
| 1 Dec 2017 | Accommodation | Council Tax | Council Tax December 17 | Paid | £204.00 |
| 29 Nov 2017 | Staffing | Public Tr UND Volunteer | Scott January 18 | Paid | £33.00 |
| 29 Nov 2017 | Staffing | Public Tr UND Volunteer | Eva Expenses Nov Dec 17 | Paid | £33.00 |
| 27 Nov 2017 | Staffing | Public Tr UND Volunteer | Chloe Expenses Nov Dec 17 | Paid | £38.70 |
| 27 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Nov 17 | Paid | £217.56 |
| 24 Nov 2017 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 20/01/201 | Paid | £24.70 |
| 24 Nov 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 20/01/201 | Paid | £56.45 |
| 22 Nov 2017 | Staffing | Public Tr UND Volunteer | Scott Nov Dec Expenses 17 | Paid | £33.00 |
| 21 Nov 2017 | Staffing | Public Tr UND Volunteer | Eva Expenses Nov Dec 17 | Paid | £33.00 |
| 21 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Nov 17 | Paid | £66.14 |
| 20 Nov 2017 | Staffing | Public Tr UND Volunteer | Chloe Expenses Nov Dec 17 | Paid | £38.70 |
| 15 Nov 2017 | Staffing | Public Tr UND Volunteer | Scott Nov Dec Expenses 17 | Paid | £33.00 |
| 15 Nov 2017 | Staffing | Food & Drink Volunteer | Eva Oct - Nov | Paid | £97.55 |
| 15 Nov 2017 | Staffing | Food & Drink Volunteer | [***] Oct - Nov | Paid | £94.25 |
| 15 Nov 2017 | Staffing | Food & Drink Volunteer | [***] Oct - Nov | Paid | £45.75 |
| 15 Nov 2017 | Staffing | Food & Drink Volunteer | Chloe Oct - Nov | Paid | £73.29 |
| 15 Nov 2017 | Office Costs | Const Office Rent | Office Costs Nov 17 | Paid | £1,812.50 |
| 14 Nov 2017 | Staffing | Public Tr UND Volunteer | Eva Expenses Nov Dec 17 | Paid | £33.00 |
| 13 Nov 2017 | Staffing | Public Tr UND Volunteer | Chloe Expenses Nov Dec 17 | Paid | £38.70 |
| 10 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £38.59 |
| 9 Nov 2017 | Staffing | Food & Drink Volunteer | Chloe Expenses Nov Dec 17 | Paid | £24.80 |
| 9 Nov 2017 | Staffing | Food & Drink Volunteer | Chloe Expenses Nov Dec 17 | Paid | £67.23 |
| 9 Nov 2017 | Accommodation | Accommodation Rent | Paid | £920.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.