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 |
|---|---|---|---|---|---|
| 20 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 19 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 19 Jul 2017 | Accommodation | Accommodation Rent | Flat Rent | Paid | £595.00 |
| 18 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 17 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 15 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £22.50 | |
| 14 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 14 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £14.40 | |
| 13 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 12 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 11 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 10 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 10 Jul 2017 | Accommodation | Electricity | Telephone and Electric July | Paid | £52.85 |
| 7 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 6 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 6 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | July Payment Card | Paid | £504.02 |
| 5 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 5 Jul 2017 | Office Costs | Const Office Rent | Rent | Paid | £1,950.00 |
| 4 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 3 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 3 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £6.86 |
| 1 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 1 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 30 Jun 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £18.45 | |
| 29 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 28 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Train | Paid | £18.35 |
| 27 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Train | Paid | £18.35 |
| 27 Jun 2017 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £3.00 |
| 26 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Train | Paid | £18.35 |
| 25 Jun 2017 | Accommodation | Telephone Usage/Rental | Telephone and Electric July | Paid | £42.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.