Expenses
168 business-cost claims in 2018/19, as published by IPSA.
All categories
£145,101
168 claims
Staffing
£136,920
127 claims
Office Costs
£8,181
41 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Vodafone Mobile Phone Bill | Paid | £37.80 |
| 25 Jul 2018 | Staffing | Taxi Volunteer | Volunteer Travel June-July | Paid | £7.77 |
| 25 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 24 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 24 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 24 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £436.21 |
| 23 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 17 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 17 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 15 Jul 2018 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Travel June-July | Paid | £11.90 |
| 10 Jul 2018 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Travel June-July | Paid | £13.20 |
| 6 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £181.58 |
| 6 Jul 2018 | Office Costs | Hospitality | Banner | Paid | £13.98 |
| 5 Jul 2018 | Staffing | Public Tr UND Volunteer | Volunteer Travel June-July | Paid | £2.40 |
| 5 Jul 2018 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Travel June-July | Paid | £16.30 |
| 5 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 5 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 4 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 4 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 3 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 3 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 3 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 3 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 2 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 2 Jul 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel June-July | Paid | £1.50 |
| 30 Jun 2018 | Staffing | Public Tr UND Volunteer | Volunteer Travel June-July | Paid | £1.60 |
| 30 Jun 2018 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Travel June-July | Paid | £7.25 |
| 29 Jun 2018 | Office Costs | Stationery Purchase | Toner for HoC Supplied Printer | Paid | £54.98 |
| 28 Jun 2018 | Staffing | Public Tr UND Volunteer | Volunteer Travel June-July | Paid | £2.40 |
| 28 Jun 2018 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Travel June-July | Paid | £8.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.