Expenses
287 business-cost claims in 2018/19, as published by IPSA.
All categories
£197,212
287 claims
Staffing
£153,620
158 claims
Office Costs
£24,235
86 claims
Accommodation
£17,296
41 claims
Travel
£1,971
1 claim
Miscellaneous Expenses
£90
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2018 | Staffing | Food & Drink Volunteer | MT May - July | Paid | £4.41 |
| 12 Jun 2018 | Office Costs | Const Office Rent | Paid | £960.00 | |
| 11 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | MT May - July | Paid | £45.30 |
| 11 Jun 2018 | Staffing | Food & Drink Volunteer | last travel and food | Paid | £5.58 |
| 10 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | MT May - July | Paid | £30.00 |
| 7 Jun 2018 | Accommodation | Hotel London Area | Concilliation June 18 | Paid | £450.00 |
| 5 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £42.24 |
| 1 Jun 2018 | Staffing | Food & Drink Volunteer | last travel and food | Paid | £7.00 |
| 1 Jun 2018 | Office Costs | Const Office Electricity | June Office Costs | Paid | £77.25 |
| 31 May 2018 | Staffing | Public Tr UND Volunteer | last travel and food | Paid | £6.00 |
| 31 May 2018 | Office Costs | Const Office Tel. Usage/Rental | May Office Costs | Paid | £161.06 |
| 30 May 2018 | Staffing | Food & Drink Volunteer | last travel and food | Paid | £7.40 |
| 29 May 2018 | Staffing | Food & Drink Volunteer | MT May - July | Paid | £5.22 |
| 28 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | MT May - July | Paid | £15.80 |
| 25 May 2018 | Staffing | Food & Drink Volunteer | last travel and food | Paid | £5.85 |
| 25 May 2018 | Staffing | Food & Drink Volunteer | Food | Paid | £5.85 |
| 24 May 2018 | Accommodation | Hotel London Area | May Payment Card | Paid | £450.00 |
| 23 May 2018 | Staffing | Public Tr UND Volunteer | Travel April-May | Paid | £5.80 |
| 23 May 2018 | Staffing | Food & Drink Volunteer | Food | Paid | £4.92 |
| 23 May 2018 | Staffing | Food & Drink Volunteer | last travel and food | Paid | £4.92 |
| 23 May 2018 | Office Costs | Const Office Gas | May Office Costs | Paid | £213.26 |
| 22 May 2018 | Staffing | Public Tr UND Volunteer | Travel April-May | Paid | £5.30 |
| 22 May 2018 | Staffing | Food & Drink Volunteer | MT May - July | Paid | £6.47 |
| 21 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | MT May - July | Paid | £45.30 |
| 21 May 2018 | Staffing | Food & Drink Volunteer | Food | Paid | £5.85 |
| 21 May 2018 | Staffing | Food & Drink Volunteer | Food | Paid | £6.10 |
| 18 May 2018 | Staffing | Public Tr UND Volunteer | Travel April-May | Paid | £2.90 |
| 17 May 2018 | Staffing | Public Tr UND Volunteer | Travel April-May | Paid | £2.90 |
| 17 May 2018 | Staffing | Food & Drink Volunteer | MT May - July | Paid | £6.27 |
| 17 May 2018 | Accommodation | Hotel London Area | May Payment Card | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.