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 |
|---|---|---|---|---|---|
| 31 Oct 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £14.38 |
| 30 Oct 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £4.20 |
| 30 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £9.95 |
| 27 Oct 2017 | Office Costs | Const Office Cleaning | Office cleaning | Paid | £20.00 |
| 25 Oct 2017 | Office Costs | Website - Hosting | November payment card | Paid | £56.76 |
| 25 Oct 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £19.60 |
| 20 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £9.05 |
| 19 Oct 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £4.20 |
| 19 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.97 |
| 19 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.54 |
| 19 Oct 2017 | Office Costs | IT/Other Equipment Hire | October payment card | Paid | £306.00 |
| 18 Oct 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £4.20 |
| 18 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £9.45 |
| 17 Oct 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £4.20 |
| 17 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.00 |
| 16 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £7.49 |
| 13 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £8.50 |
| 13 Oct 2017 | Office Costs | Const Office Cleaning | Office cleaning | Paid | £20.00 |
| 12 Oct 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £4.20 |
| 12 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £7.00 |
| 11 Oct 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 11 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £9.75 |
| 10 Oct 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 10 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £10.00 |
| 9 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £7.18 |
| 9 Oct 2017 | Accommodation | Accommodation Rent | [***] | Paid | £1,733.34 |
| 6 Oct 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 6 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £9.79 |
| 5 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £9.75 |
| 4 Oct 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.