Expenses
262 business-cost claims in 2018/19, as published by IPSA.
All categories
£162,126
262 claims
Staffing
£124,324
164 claims
Office Costs
£20,162
68 claims
Accommodation
£13,524
29 claims
Travel
£4,115
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Aug 2018 | Office Costs | Other Equip Purchase | Office Costs Summer 18 | Paid | £14.99 |
| 2 Aug 2018 | Staffing | Public Tr UND Volunteer | Imogen August Expenses | Paid | £15.00 |
| 2 Aug 2018 | Staffing | Public Tr UND Volunteer | Imogen August Expenses | Paid | £34.10 |
| 1 Aug 2018 | Accommodation | Council Tax | Accommodation Summer 18 | Paid | £214.00 |
| 30 Jul 2018 | Staffing | Public Tr UND Volunteer | Imogen August Expenses | Paid | £34.10 |
| 30 Jul 2018 | Staffing | Food & Drink Volunteer | Imogen August Expenses | Paid | £74.28 |
| 26 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Summer 18 | Paid | £229.08 |
| 23 Jul 2018 | Staffing | Public Tr UND Volunteer | Imogen July Expenses | Paid | £34.10 |
| 13 Jul 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £152.39 |
| 11 Jul 2018 | Accommodation | Accommodation Rent | Paid | £920.00 | |
| 9 Jul 2018 | Staffing | Food & Drink Volunteer | Antonio July Expenses | Paid | £40.53 |
| 5 Jul 2018 | Staffing | Public Tr UND Volunteer | Imogen June Expenses | Paid | £34.10 |
| 2 Jul 2018 | Staffing | Food & Drink Volunteer | Imogen July Expenses | Paid | £147.17 |
| 2 Jul 2018 | Accommodation | Water | Accommodation Summer 18 | Paid | £41.83 |
| 1 Jul 2018 | Office Costs | Const Office Rent | Office Rent July Sept 18 | Paid | £1,812.50 |
| 1 Jul 2018 | Accommodation | Council Tax | July Council Tax | Paid | £214.00 |
| 29 Jun 2018 | Staffing | Public Tr UND Volunteer | May | Paid | £34.10 |
| 27 Jun 2018 | Staffing | Public Tr UND Volunteer | Imogen June Expenses | Paid | £34.10 |
| 25 Jun 2018 | Staffing | Public Tr UND Volunteer | Antonio July Expenses | Paid | £127.10 |
| 25 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June 18 | Paid | £228.52 |
| 22 Jun 2018 | Staffing | Public Tr UND Volunteer | May | Paid | £34.10 |
| 22 Jun 2018 | Office Costs | Newspapers/Journals | Office Costs June 18 | Repaid | £0.00 |
| 22 Jun 2018 | Office Costs | Newspapers/Journals | Office Costs June 18 | Paid | £881.40 |
| 21 Jun 2018 | Staffing | Public Tr UND Volunteer | Imogen June Expenses | Paid | £34.10 |
| 21 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £35.81 |
| 20 Jun 2018 | Staffing | Food & Drink Volunteer | Antonio July | Paid | £70.08 |
| 12 Jun 2018 | Office Costs | Newspapers/Journals | Office Costs June 18 | Paid | £142.91 |
| 12 Jun 2018 | Accommodation | Accommodation Rent | Paid | £920.00 | |
| 11 Jun 2018 | Staffing | Public Tr UND Volunteer | Imogen June Expenses | Paid | £32.10 |
| 11 Jun 2018 | Staffing | Food & Drink Volunteer | Imogen June Expenses | Paid | £78.19 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.