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 |
|---|---|---|---|---|---|
| 9 May 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 9 May 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 8 May 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 8 May 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 4 May 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 4 May 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 2 May 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 2 May 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 1 May 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 1 May 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 1 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £693.92 |
| 30 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 30 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 26 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 25 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 25 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 24 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 24 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 23 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 23 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 23 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Vodafone Mobile Phone Bill | Paid | £36.66 |
| 22 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 21 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 20 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 20 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 18 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 18 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 17 Apr 2018 | Staffing | Taxi Volunteer | Volunteer Travel Expenses | Paid | £7.62 |
| 17 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
| 16 Apr 2018 | Staffing | Public Tr BUS Volunteer | Volunteer Travel Expenses | Paid | £1.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.