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 |
|---|---|---|---|---|---|
| 4 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.00 |
| 4 Oct 2017 | Office Costs | Other | October payment card | Paid | £18.05 |
| 3 Oct 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £4.20 |
| 3 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.70 |
| 2 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.50 |
| 2 Oct 2017 | Office Costs | Advertising | Office costs | Paid | £54.00 |
| 1 Oct 2017 | Office Costs | Computer HW Purchase | October payment card | Paid | £12.99 |
| 1 Oct 2017 | Office Costs | Computer HW Purchase | October payment card | Paid | £14.99 |
| 29 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 29 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 29 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.65 |
| 29 Sep 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £20.00 |
| 27 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.30 |
| 26 Sep 2017 | Office Costs | Const Office Repairs | Office Costs | Paid | £595.00 |
| 22 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £4.20 |
| 22 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.55 |
| 22 Sep 2017 | Accommodation | Ground Rent | September payment card | Paid | £372.00 |
| 21 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 21 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.00 |
| 21 Sep 2017 | Accommodation | Accommodation Rent | CHAPS accom | Paid | £933.33 |
| 19 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 18 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.20 |
| 18 Sep 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £37.00 |
| 15 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £4.20 |
| 15 Sep 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £20.00 |
| 15 Sep 2017 | Office Costs | Advertising | Office Costs | Paid | £261.00 |
| 14 Sep 2017 | Staffing | Public Tr BUS Volunteer | Volunteer expenses | Paid | £2.70 |
| 14 Sep 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.50 |
| 14 Sep 2017 | Accommodation | Ground Rent | September payment card | Paid | £8.00 |
| 14 Sep 2017 | Accommodation | Ground Rent | September payment card | Paid | £792.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.