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 |
|---|---|---|---|---|---|
| 15 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.40 |
| 15 Jan 2018 | Staffing | Public Tr RAIL Volunteer - RT | MT Dec - Feb claim | Paid | £31.60 |
| 15 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's food | Paid | £4.55 |
| 15 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's Food Expenses | Paid | £4.55 |
| 15 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £158.16 |
| 12 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.90 |
| 12 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.40 |
| 11 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.90 |
| 11 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.40 |
| 11 Jan 2018 | Staffing | Public Tr BUS Volunteer | MT Dec - Feb claim | Paid | £5.00 |
| 11 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's food | Paid | £4.75 |
| 11 Jan 2018 | Staffing | Food & Drink Volunteer | MT Dec - Feb claim | Paid | £6.50 |
| 11 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's Food Expenses | Paid | £4.75 |
| 11 Jan 2018 | Accommodation | Hotel London Area | Jan 2018 Reconcilliation | Paid | £450.00 |
| 10 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.40 |
| 10 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.40 |
| 10 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's Food Expenses | Paid | £5.00 |
| 10 Jan 2018 | Office Costs | Install/Maint Office Equip. | Office Air Conditioning Instal | Paid | £1,608.00 |
| 9 Jan 2018 | Staffing | Food & Drink Volunteer | MT Dec - Feb claim | Paid | £4.85 |
| 9 Jan 2018 | Office Costs | Const Office Rent | Paid | £960.00 | |
| 8 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.40 |
| 8 Jan 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £2.90 |
| 8 Jan 2018 | Staffing | Public Tr RAIL Volunteer - RT | MT Dec - Feb claim | Paid | £31.60 |
| 8 Jan 2018 | Staffing | Food & Drink Volunteer | Leoni's Food Expenses | Paid | £5.40 |
| 8 Jan 2018 | Office Costs | Const Office Cleaning | Office Costs | Paid | £135.00 |
| 4 Jan 2018 | Office Costs | Const Office Electricity | Office Costs | Paid | £7.50 |
| 29 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £165.08 |
| 20 Dec 2017 | Staffing | Public Tr RAIL Volunteer - RT | MT Dec - Feb claim | Paid | £15.25 |
| 20 Dec 2017 | Accommodation | Hotel London Area | December Reconcilliation | Paid | £300.00 |
| 19 Dec 2017 | Staffing | Food & Drink Volunteer | MT Dec - Feb claim | Paid | £4.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.