Expenses
446 business-cost claims in 2017/18, as published by IPSA.
All categories
£184,799
446 claims
Staffing
£146,802
317 claims
Office Costs
£23,159
90 claims
Accommodation
£8,919
38 claims
Travel
£5,919
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2017 | Office Costs | Waste Disposal | Shredding | Paid | £30.00 |
| 1 Sep 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £11.25 | |
| 31 Aug 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £18.35 |
| 31 Aug 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £17.10 | |
| 31 Aug 2017 | Office Costs | Advertising | Facebook Advertising | Paid | £17.15 |
| 30 Aug 2017 | Office Costs | Const Office Rent | Office Rent | Paid | £1,950.00 |
| 25 Aug 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £18.35 |
| 25 Aug 2017 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £42.45 |
| 24 Aug 2017 | Office Costs | Const Office Gas | August Payment Card | Paid | £144.48 |
| 22 Aug 2017 | Office Costs | Const Office Water | August Payment Card | Paid | £485.65 |
| 19 Aug 2017 | Accommodation | Accommodation Rent | Flat Rent | Paid | £595.00 |
| 18 Aug 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £18.35 |
| 18 Aug 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £10.80 | |
| 17 Aug 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £0.90 | |
| 16 Aug 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £13.50 | |
| 16 Aug 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 12 Aug 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £23.40 | |
| 12 Aug 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 11 Aug 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £18.35 |
| 11 Aug 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £12.60 | |
| 10 Aug 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 9 Aug 2017 | Accommodation | Water | Water | Paid | £63.62 |
| 7 Aug 2017 | Accommodation | Electricity | Electricity August | Paid | £27.47 |
| 4 Aug 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £18.35 |
| 31 Jul 2017 | Office Costs | Stationery Purchase | August Payment Card | Paid | £544.83 |
| 31 Jul 2017 | Office Costs | Const Office Repairs | Venue Hire | Paid | £25.00 |
| 31 Jul 2017 | Accommodation | Ground Rent | Tenancy Renewal | Paid | £65.00 |
| 28 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 25 Jul 2017 | Accommodation | Telephone Usage/Rental | Telephone July | Paid | £42.45 |
| 21 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.