Expenses
127 business-cost claims in 2018/19, as published by IPSA.
All categories
£145,273
127 claims
Staffing
£129,725
75 claims
Office Costs
£13,048
51 claims
Travel
£2,499
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2018 | Staffing | Public Tr RAIL Volunteer - SG | [***] | Paid | £15.20 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | [***] [***] | Paid | £5.00 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | [***] [***] | Paid | £5.30 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.15 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | [***] [***] | Paid | £5.90 |
| 1 Apr 2018 | Staffing | Food & Drink Volunteer | [***] [***] | Paid | £4.90 |
| 1 Apr 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.