Expenses
332 business-cost claims in 2017/18, as published by IPSA.
All categories
£153,234
332 claims
Staffing
£116,102
215 claims
Office Costs
£22,138
83 claims
Accommodation
£13,270
33 claims
Travel
£1,724
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jan 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.40 |
| 29 Jan 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.40 |
| 29 Jan 2018 | Staffing | Public Tr RAIL Volunteer - RT | MT Dec - Feb claim | Paid | £31.60 |
| 29 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's food | Paid | £5.40 |
| 26 Jan 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.90 |
| 26 Jan 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.40 |
| 26 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's food | Paid | £5.90 |
| 25 Jan 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.40 |
| 25 Jan 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.40 |
| 25 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's food | Paid | £5.50 |
| 25 Jan 2018 | Accommodation | Hotel London Area | Jan 2018 Reconcilliation | Paid | £450.00 |
| 22 Jan 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.40 |
| 22 Jan 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.90 |
| 22 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's food | Paid | £6.40 |
| 19 Jan 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.40 |
| 19 Jan 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.90 |
| 19 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's Food Expenses | Paid | £5.74 |
| 18 Jan 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.40 |
| 18 Jan 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.40 |
| 18 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.90 |
| 18 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.40 |
| 18 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's Food Expenses | Paid | £5.05 |
| 18 Jan 2018 | Staffing | Food & Drink Volunteer | MT Dec - Feb claim | Paid | £6.10 |
| 18 Jan 2018 | Accommodation | Hotel London Area | Jan 2018 Reconcilliation | Paid | £450.00 |
| 17 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.90 |
| 17 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.90 |
| 17 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's Food Expenses | Paid | £3.95 |
| 16 Jan 2018 | Staffing | Food & Drink Volunteer | MT Dec - Feb claim | Paid | £6.40 |
| 16 Jan 2018 | Office Costs | Const Office Water | Office Costs | Paid | £15.75 |
| 15 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.