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 |
|---|---|---|---|---|---|
| 8 Aug 2017 | Staffing | Public Tr UND Volunteer | Sophie August Expenses | Paid | £33.00 |
| 8 Aug 2017 | Staffing | Public Tr UND Volunteer | Ollie Expenses | Paid | £33.00 |
| 8 Aug 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £48.98 |
| 2 Aug 2017 | Staffing | Public Tr UND Volunteer | Sophie August Expenses | Paid | £33.00 |
| 1 Aug 2017 | Accommodation | Council Tax | Accommodation July August 17 | Paid | £204.00 |
| 31 Jul 2017 | Staffing | Food & Drink Volunteer | Ollie Expenses | Paid | £34.90 |
| 28 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs July August 17 | Paid | £227.37 |
| 25 Jul 2017 | Staffing | Public Tr UND Volunteer | Sophie Expenses June and July | Paid | £33.00 |
| 25 Jul 2017 | Office Costs | Newspapers/Journals | Office Costs July August 17 | Paid | £105.80 |
| 18 Jul 2017 | Staffing | Public Tr UND Volunteer | Sophie Expenses June and July | Paid | £33.00 |
| 17 Jul 2017 | Staffing | Public Tr UND Volunteer | Ollie Expenses | Paid | £74.60 |
| 14 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £71.30 |
| 12 Jul 2017 | Accommodation | Accommodation Rent | Paid | £895.00 | |
| 11 Jul 2017 | Staffing | Public Tr UND Volunteer | Sophie Expenses June and July | Paid | £33.00 |
| 4 Jul 2017 | Staffing | Public Tr UND Volunteer | Sophie Expenses June and July | Paid | £33.00 |
| 3 Jul 2017 | Staffing | Food & Drink Volunteer | Sophie Expenses June and July | Paid | £60.13 |
| 3 Jul 2017 | Accommodation | Water | Accommodation July August 17 | Paid | £77.86 |
| 1 Jul 2017 | Accommodation | Council Tax | Accommodation July August 17 | Paid | £204.00 |
| 29 Jun 2017 | Office Costs | Const Office Rent | Office Costs June 2017 | Paid | £1,812.50 |
| 28 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June 2017 | Paid | £235.26 |
| 27 Jun 2017 | Staffing | Public Tr UND Volunteer | Sophie Expenses June and July | Paid | £4.50 |
| 27 Jun 2017 | Staffing | Public Tr UND Volunteer | Sophie Expenses June and July | Paid | £33.00 |
| 26 Jun 2017 | Staffing | Food & Drink Volunteer | Sophie Expenses June and July | Paid | £23.20 |
| 23 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £49.03 |
| 23 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £22.27 |
| 23 Jun 2017 | Office Costs | Newspapers/Journals | Office Costs June 2017 | Paid | £834.60 |
| 19 Jun 2017 | Staffing | Public Tr UND Volunteer | Josh Expenses June 17 | Paid | £47.30 |
| 16 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 01/08/201 | Paid | £56.09 |
| 16 Jun 2017 | Office Costs | Newspapers/Journals | Office Costs June 2017 | Paid | £213.20 |
| 13 Jun 2017 | Staffing | Public Tr UND Volunteer | Josh Expenses June 17 | Paid | £47.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.