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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.