Expenses
261 business-cost claims in 2017/18, as published by IPSA.
All categories
£171,233
261 claims
Staffing
£122,705
150 claims
Office Costs
£22,979
84 claims
Accommodation
£15,950
26 claims
Travel
£9,600
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Dec 2017 | Office Costs | Newspapers/Journals | December Payment card | Paid | £7.00 |
| 4 Dec 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 4 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £7.30 |
| 1 Dec 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 1 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £9.50 |
| 1 Dec 2017 | Office Costs | Computer HW Purchase | December Payment card | Paid | £399.99 |
| 1 Dec 2017 | Accommodation | Electricity | December Payment card | Paid | £22.15 |
| 30 Nov 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 30 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.99 |
| 30 Nov 2017 | Office Costs | Newspapers/Journals | Office costs | Paid | £7.00 |
| 30 Nov 2017 | Office Costs | Advertising | Office costs | Paid | £330.00 |
| 29 Nov 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 29 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £9.05 |
| 28 Nov 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 28 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.61 |
| 27 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £10.00 |
| 27 Nov 2017 | Office Costs | Hospitality | December Payment card | Paid | £10.70 |
| 27 Nov 2017 | Office Costs | Hospitality | December Payment card | Paid | £51.00 |
| 27 Nov 2017 | Accommodation | Internet | Internet Costs | Paid | £25.00 |
| 24 Nov 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 24 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.00 |
| 23 Nov 2017 | Staffing | Staff Training Costs | November payment card | Paid | £27.60 |
| 23 Nov 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 23 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £8.85 |
| 22 Nov 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 22 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £9.00 |
| 21 Nov 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 21 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £10.00 |
| 16 Nov 2017 | Staffing | Parking Volunteer | Volunteer expenses | Paid | £5.00 |
| 16 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.