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 |
|---|---|---|---|---|---|
| 16 May 2018 | Staffing | Food & Drink Volunteer | Food | Paid | £6.32 |
| 16 May 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £138.94 |
| 16 May 2018 | Office Costs | Const Office Water | May Office Costs | Paid | £15.75 |
| 15 May 2018 | Staffing | Public Tr UND Volunteer | Travel April-May | Paid | £5.80 |
| 15 May 2018 | Staffing | Food & Drink Volunteer | Food | Paid | £3.60 |
| 15 May 2018 | Staffing | Food & Drink Volunteer | MT May - July | Paid | £5.18 |
| 15 May 2018 | Office Costs | Tel/Mobile Purchase | May Telephone Bill | Paid | £41.46 |
| 15 May 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £93.00 |
| 14 May 2018 | Staffing | Public Tr UND Volunteer | Travel April-May | Paid | £5.80 |
| 13 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | MT May - July | Paid | £75.00 |
| 11 May 2018 | Staffing | Public Tr UND Volunteer | Travel April-May | Paid | £2.90 |
| 11 May 2018 | Staffing | Food & Drink Volunteer | Food | Paid | £6.37 |
| 10 May 2018 | Staffing | Food & Drink Volunteer | MT May - July | Paid | £7.81 |
| 10 May 2018 | Accommodation | Hotel London Area | May Payment Card | Paid | £300.00 |
| 9 May 2018 | Staffing | Public Tr UND Volunteer | Travel April-May | Paid | £5.30 |
| 9 May 2018 | Staffing | Food & Drink Volunteer | Food | Paid | £4.87 |
| 9 May 2018 | Office Costs | Const Office Rent | Paid | £960.00 | |
| 8 May 2018 | Staffing | Public Tr UND Volunteer | Travel April-May | Paid | £2.90 |
| 8 May 2018 | Staffing | Public Tr BUS Volunteer | MT May - July | Paid | £2.60 |
| 8 May 2018 | Staffing | Food & Drink Volunteer | MT May - July | Paid | £6.00 |
| 8 May 2018 | Office Costs | Contact Cards | May Payment Card | Paid | £444.00 |
| 7 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | train, food, bus | Paid | £31.60 |
| 7 May 2018 | Staffing | Food & Drink Volunteer | Food | Paid | £4.92 |
| 3 May 2018 | Staffing | Public Tr UND Volunteer | Travel April-May | Paid | £2.90 |
| 3 May 2018 | Staffing | Food & Drink Volunteer | train, food, bus | Paid | £4.87 |
| 2 May 2018 | Staffing | Public Tr UND Volunteer | Travel April-May | Paid | £5.30 |
| 2 May 2018 | Staffing | Food & Drink Volunteer | Food | Paid | £5.43 |
| 2 May 2018 | Staffing | Food & Drink Volunteer | Food | Paid | £5.43 |
| 2 May 2018 | Accommodation | Hotel London Area | May Payment Card | Paid | £300.00 |
| 1 May 2018 | Staffing | Food & Drink Volunteer | train, food, bus | Paid | £5.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.