Expenses
291 business-cost claims in 2018/19, as published by IPSA.
All categories
£205,740
291 claims
Staffing
£151,085
122 claims
Office Costs
£23,403
145 claims
Accommodation
£22,695
23 claims
Travel
£8,556
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2018 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses December | Paid | £5.30 |
| 3 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] Expenses December | Paid | £4.19 |
| 29 Nov 2018 | Staffing | Public Tr UND Volunteer | [***] [***] November | Paid | £5.80 |
| 29 Nov 2018 | Staffing | Food & Drink Volunteer | [***] [***] November | Paid | £4.97 |
| 29 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | BTM GP Oct Nov 18 | Paid | £16.97 |
| 29 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,795.72 | |
| 28 Nov 2018 | Staffing | Public Tr UND Volunteer | [***] [***] November | Paid | £5.30 |
| 28 Nov 2018 | Staffing | Food & Drink Volunteer | [***] [***] November | Paid | £4.76 |
| 28 Nov 2018 | Office Costs | Stationery Purchase | Nov 18 Payment Card | Paid | £18.49 |
| 28 Nov 2018 | Office Costs | Stationery Purchase | Nov 18 Payment Card | Paid | £18.49 |
| 27 Nov 2018 | Staffing | Public Tr UND Volunteer | [***] [***] November | Paid | £4.80 |
| 27 Nov 2018 | Staffing | Food & Drink Volunteer | [***] [***] November | Paid | £5.89 |
| 26 Nov 2018 | Staffing | Public Tr UND Volunteer | [***] [***] November | Paid | £4.80 |
| 26 Nov 2018 | Staffing | Food & Drink Volunteer | [***] [***] November | Paid | £4.82 |
| 26 Nov 2018 | Office Costs | Computer SW Purchase | Nov 18 Payment Card | Paid | £15.95 |
| 23 Nov 2018 | Office Costs | Computer SW Purchase | Nov 18 Payment Card | Paid | £15.95 |
| 23 Nov 2018 | Office Costs | Computer HW Purchase | Nov 18 Payment Card | Paid | £40.18 |
| 22 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | BTM BPH Nov 18 | Paid | £7.50 |
| 21 Nov 2018 | Staffing | Public Tr UND Volunteer | [***] [***] November | Paid | £4.80 |
| 21 Nov 2018 | Staffing | Food & Drink Volunteer | [***] [***] November | Paid | £4.82 |
| 20 Nov 2018 | Staffing | Public Tr UND Volunteer | [***] [***] November | Paid | £5.30 |
| 20 Nov 2018 | Staffing | Food & Drink Volunteer | [***] [***] November | Paid | £6.60 |
| 20 Nov 2018 | Accommodation | Council Tax | Nov Dec 18 Jan 19 CT | Not Paid | £0.00 |
| 19 Nov 2018 | Staffing | Public Tr UND Volunteer | [***] [***] November | Paid | £4.80 |
| 19 Nov 2018 | Staffing | Food & Drink Volunteer | [***] [***] November | Paid | £6.05 |
| 19 Nov 2018 | Office Costs | Computer SW Purchase | Nov 18 Payment Card | Paid | £500.00 |
| 15 Nov 2018 | Staffing | Public Tr UND Volunteer | [***] [***] November | Paid | £2.40 |
| 15 Nov 2018 | Staffing | Food & Drink Volunteer | [***] [***] November | Paid | £4.09 |
| 15 Nov 2018 | Office Costs | Stationery Purchase | Nov 18 Payment Card | Paid | £14.20 |
| 14 Nov 2018 | Staffing | Public Tr UND Volunteer | [***] [***] November | Paid | £4.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.