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 |
|---|---|---|---|---|---|
| 7 Jun 2017 | Accommodation | Electricity | Electricity June | Paid | £113.87 |
| 25 May 2017 | Office Costs | Const Office Electricity | Electricity | Paid | £215.52 |
| 25 May 2017 | Accommodation | Telephone Usage/Rental | Flat Electricity and Phone | Paid | £42.45 |
| 19 May 2017 | Accommodation | Accommodation Rent | Rent | Paid | £595.00 |
| 18 May 2017 | Office Costs | Waste Disposal | Shredding | Paid | £42.00 |
| 9 May 2017 | Office Costs | Stationery Purchase | May Payment Card | Paid | £311.14 |
| 9 May 2017 | Office Costs | Const Office Gas | May Payment Card | Paid | £421.31 |
| 8 May 2017 | Accommodation | Electricity | Flat Electricity and Phone | Paid | £99.91 |
| 2 May 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 2 May 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 26 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 25 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 25 Apr 2017 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £42.45 |
| 24 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 24 Apr 2017 | Office Costs | IT/Other Equipment Hire | Photocopier | Paid | £674.78 |
| 21 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 21 Apr 2017 | Office Costs | Other Equip Purchase | Keys Cut | Paid | £20.40 |
| 20 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 20 Apr 2017 | Office Costs | Waste Disposal | Shredding | Paid | £48.00 |
| 19 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 19 Apr 2017 | Accommodation | Accommodation Rent | Rent | Paid | £595.00 |
| 18 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
| 12 Apr 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £25.20 | |
| 10 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | April Payment Card | Paid | £263.63 |
| 8 Apr 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £19.35 | |
| 8 Apr 2017 | Accommodation | Electricity | Electricity April | Paid | £118.63 |
| 7 Apr 2017 | Staffing | Public Tr RAIL Volunteer - SG | Ed Travel | Paid | £12.00 |
| 7 Apr 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 7 Apr 2017 | Office Costs | Other Equip Purchase | Phone Chargers | Paid | £16.98 |
| 6 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £18.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.