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 |
|---|---|---|---|---|---|
| 13 Jun 2017 | Staffing | Food & Drink Volunteer | Josh Expenses June 17 | Paid | £42.30 |
| 11 Jun 2017 | Accommodation | Accommodation Rent | Paid | £895.00 | |
| 1 Jun 2017 | Accommodation | Council Tax | Accommodation Spring 17 | Paid | £204.00 |
| 26 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June 2017 | Paid | £235.60 |
| 11 May 2017 | Accommodation | Accommodation Rent | Paid | £895.00 | |
| 2 May 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 28/07/201 | Paid | £71.35 |
| 2 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June 2017 | Paid | £201.79 |
| 2 May 2017 | Accommodation | Water | Accomodation April 17 | Paid | £107.35 |
| 1 May 2017 | Accommodation | Council Tax | Accomodation April 17 | Paid | £204.00 |
| 28 Apr 2017 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
| 25 Apr 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £85.68 |
| 25 Apr 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £146.94 |
| 21 Apr 2017 | Office Costs | Waste Disposal | Office Costs April 17 | Paid | £104.26 |
| 21 Apr 2017 | Office Costs | Other | Office Costs April 17 | Paid | £500.00 |
| 21 Apr 2017 | Office Costs | Contents Insurance | Office Costs April 17 | Paid | £15.80 |
| 21 Apr 2017 | Office Costs | Const Office Water | Office Costs April 17 | Paid | £76.15 |
| 21 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs April 17 | Paid | £80.93 |
| 21 Apr 2017 | Office Costs | Const Office Gas | Office Costs April 17 | Paid | £404.08 |
| 21 Apr 2017 | Office Costs | Const Office Electricity | Office Costs April 17 | Paid | £427.18 |
| 21 Apr 2017 | Office Costs | Business Rates | Office Costs April 17 | Paid | £1,257.40 |
| 19 Apr 2017 | Staffing | Public Tr UND Volunteer | Josh Expenses Spring 17 | Paid | £181.70 |
| 19 Apr 2017 | Staffing | Public Tr UND Volunteer | Josh Expenses Spring 17 | Paid | £10.00 |
| 19 Apr 2017 | Staffing | Public Tr UND Volunteer | Josh Expenses Spring 17 | Paid | £10.00 |
| 19 Apr 2017 | Staffing | Public Tr BUS Volunteer | Rabea Expenses | Paid | £21.20 |
| 19 Apr 2017 | Staffing | Public Tr BUS Volunteer | Rabea Expenses | Paid | £21.20 |
| 19 Apr 2017 | Staffing | Public Tr BUS Volunteer | Rabea Expenses | Paid | £21.20 |
| 19 Apr 2017 | Staffing | Public Tr BUS Volunteer | Rabea Expenses | Paid | £21.20 |
| 19 Apr 2017 | Staffing | Public Tr BUS Volunteer | Rabea Expenses | Paid | £21.20 |
| 19 Apr 2017 | Staffing | Public Tr BUS Volunteer | Rabea Expenses | Paid | £21.20 |
| 19 Apr 2017 | Staffing | Public Tr BUS Volunteer | Rabea Expenses | Paid | £81.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.