Expenses
115 business-cost claims in 2018/19, as published by IPSA.
All categories
£169,190
115 claims
Staffing
£127,564
3 claims
Accommodation
£21,346
28 claims
Office Costs
£14,388
82 claims
Travel
£5,733
1 claim
Miscellaneous Expenses
£160
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Aug 2018 | Office Costs | Stationery Purchase | Pens | Paid | £18.48 |
| 8 Aug 2018 | Office Costs | Computer HW Purchase | Laptop computer and case | Paid | £19.99 |
| 8 Aug 2018 | Office Costs | Computer HW Purchase | Laptop computer and case | Paid | £629.99 |
| 6 Aug 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £162.12 |
| 25 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 17 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Line rental/Caller ID | Paid | £26.00 |
| 17 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Line rental/Caller ID | Paid | £5.06 |
| 17 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Line rental/Caller ID | Paid | £26.00 |
| 17 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Line rental/Caller ID | Paid | £1.50 |
| 17 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Line rental/Caller ID | Paid | £1.50 |
| 17 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Line rental/Caller ID | Paid | £3.85 |
| 13 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £37.51 |
| 13 Jul 2018 | Office Costs | Recruitment Services | Caseworker Advertisement | Paid | £400.10 |
| 12 Jul 2018 | Office Costs | Stationery Purchase | Paper | Paid | £118.80 |
| 11 Jul 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £52.68 |
| 10 Jul 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £361.88 |
| 29 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 27 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Rail Travel | Paid | £57.00 |
| 27 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £43.01 |
| 25 Jun 2018 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] Rail Travel | Paid | £57.00 |
| 20 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £42.36 |
| 12 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Line Rental + Caller ID | Paid | £1.50 |
| 12 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Line Rental + Caller ID | Paid | £1.50 |
| 12 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Line Rental + Caller ID | Paid | £8.50 |
| 12 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Line Rental + Caller ID | Paid | £10.65 |
| 12 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Line Rental + Caller ID | Paid | £10.62 |
| 12 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Line Rental + Caller ID | Paid | £1.50 |
| 12 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Line Rental + Caller ID | Paid | £1.50 |
| 12 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Line Rental + Caller ID | Paid | £26.00 |
| 12 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Line Rental + Caller ID | Paid | £10.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.