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 |
|---|---|---|---|---|---|
| 7 Jun 2018 | Office Costs | Newspapers/Journals | Office Costs June 18 | Paid | £248.10 |
| 4 Jun 2018 | Office Costs | Newspapers/Journals | May 18 Office Costs | Paid | £218.40 |
| 1 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | May 18 Office Costs | Paid | £210.98 |
| 1 Jun 2018 | Accommodation | Council Tax | June Council Tax | Paid | £214.00 |
| 29 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £75.55 |
| 21 May 2018 | Office Costs | Const Office Tel. Usage/Rental | May 18 Office Costs | Paid | £56.40 |
| 15 May 2018 | Staffing | Food & Drink Volunteer | Chloe May | Paid | £74.40 |
| 15 May 2018 | Staffing | Food & Drink Volunteer | May | Paid | £52.06 |
| 11 May 2018 | Staffing | Food & Drink Volunteer | Phil May | Paid | £35.52 |
| 9 May 2018 | Accommodation | Accommodation Rent | Paid | £920.00 | |
| 8 May 2018 | Staffing | Public Tr UND Volunteer | Scott April Expenses | Paid | £34.10 |
| 8 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May 18 | Paid | £232.04 |
| 5 May 2018 | Staffing | Public Tr UND Volunteer | Phil April Expenses | Paid | £223.50 |
| 4 May 2018 | Staffing | Public Tr UND Volunteer | Chloe April Expenses | Paid | £153.60 |
| 3 May 2018 | Staffing | Public Tr UND Volunteer | Scott April Expenses | Paid | £5.30 |
| 1 May 2018 | Staffing | Food & Drink Volunteer | [***] April Expenses | Paid | £32.38 |
| 1 May 2018 | Staffing | Food & Drink Volunteer | Chloe April Expenses | Paid | £16.97 |
| 1 May 2018 | Staffing | Food & Drink Volunteer | Phil April Expenses | Paid | £9.84 |
| 1 May 2018 | Accommodation | Council Tax | May Accomodation | Paid | £217.20 |
| 24 Apr 2018 | Staffing | Public Tr UND Volunteer | Chloe April Expenses | Paid | £40.00 |
| 24 Apr 2018 | Staffing | Public Tr UND Volunteer | Scott April Expenses | Paid | £34.10 |
| 24 Apr 2018 | Office Costs | Stationery Purchase | April Commercial invoice for stationery | Paid | £13.93 |
| 23 Apr 2018 | Office Costs | Stationery Purchase | Banner | Paid | £108.62 |
| 23 Apr 2018 | Office Costs | Newspapers/Journals | Office Costs May 18 | Paid | £210.60 |
| 21 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May 18 | Paid | £57.05 |
| 17 Apr 2018 | Staffing | Public Tr UND Volunteer | Chloe April Expenses | Paid | £40.00 |
| 17 Apr 2018 | Staffing | Public Tr UND Volunteer | Scott April Expenses | Paid | £34.10 |
| 10 Apr 2018 | Staffing | Public Tr UND Volunteer | Chloe April Expenses | Paid | £40.00 |
| 10 Apr 2018 | Office Costs | Waste Disposal | Office Costs April 18 | Paid | £103.87 |
| 10 Apr 2018 | Office Costs | Other | Office Costs April 18 | Paid | £500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.