Expenses
339 business-cost claims in 2018/19, as published by IPSA.
All categories
£198,124
339 claims
Staffing
£145,053
228 claims
Accommodation
£21,395
19 claims
Office Costs
£20,216
91 claims
Travel
£11,460
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £451.27 |
| 4 Feb 2019 | Staffing | Food & Drink Volunteer | w/c 4feb19 [***] | Paid | £4.82 |
| 4 Feb 2019 | Staffing | Food & Drink Volunteer | w/c 4feb19 [***] | Paid | £9.90 |
| 3 Feb 2019 | Staffing | Public Tr UND Volunteer | w/c 28Jan 19 [***] | Paid | £134.80 |
| 31 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 28Jan 19 [***] | Paid | £3.36 |
| 31 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 28Jan 19 [***] | Paid | £3.25 |
| 31 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 28Jan 19 [***] | Paid | £8.95 |
| 31 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Jan-19 | Paid | £75.32 |
| 30 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 28Jan 19 [***] | Paid | £2.84 |
| 30 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 28Jan 19 [***] | Paid | £5.60 |
| 30 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 28Jan 19 [***] | Paid | £8.96 |
| 30 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment card Jan 19 | Paid | £147.19 |
| 29 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 28Jan 19 [***] | Paid | £3.05 |
| 29 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 28Jan 19 [***] | Paid | £13.62 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £620.00 | |
| 29 Jan 2019 | Accommodation | Accommodation Rent | Paid | £1,664.00 | |
| 28 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 28Jan 19 [***] | Paid | £2.54 |
| 28 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 28Jan 19 [***] | Paid | £10.40 |
| 28 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 28Jan 19 [***] | Paid | £3.00 |
| 24 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 21Jan19 [***] | Paid | £1.86 |
| 24 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 21Jan19 [***] | Paid | £3.84 |
| 24 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 21Jan19 [***] | Paid | £10.90 |
| 24 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Jan-19 | Paid | £23.40 |
| 23 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 21Jan19 [***] | Paid | £11.00 |
| 23 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 21Jan19 [***] | Paid | £4.00 |
| 23 Jan 2019 | Accommodation | Gas | Payment card Jan 19 | Paid | £146.94 |
| 22 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 21Jan19 [***] | Paid | £14.95 |
| 21 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 21Jan19 [***] | Paid | £2.50 |
| 21 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 21Jan19 [***] | Paid | £4.00 |
| 21 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 21Jan19 [***] | Paid | £10.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.