Expenses
130 business-cost claims in 2017/18, as published by IPSA.
All categories
£170,368
130 claims
Staffing
£127,621
22 claims
Office Costs
£20,505
94 claims
Accommodation
£20,100
13 claims
Travel
£2,143
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Aug 2017 | Office Costs | Const Office Cleaning | Const office clean August 2017 | Paid | £37.20 |
| 31 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Jul Aug 17 | Paid | £203.74 |
| 27 Jul 2017 | Office Costs | Const Office Rent | Paid | £894.00 | |
| 26 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £9.00 |
| 24 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £9.00 |
| 22 Jul 2017 | Office Costs | Tel/Mobile Purchase | Payment Card July 2017 | Paid | £29.74 |
| 20 Jul 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £137.57 |
| 17 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £9.00 |
| 17 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card July 2017 | Paid | £173.24 |
| 12 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £9.00 |
| 12 Jul 2017 | Accommodation | Accommodation Rent | Paid | £1,675.00 | |
| 10 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £9.00 |
| 5 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £9.00 |
| 5 Jul 2017 | Office Costs | Other Equip Purchase | Payment Card July 2017 | Paid | £28.74 |
| 4 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | July 17 EE mobile | Paid | £65.50 |
| 4 Jul 2017 | Office Costs | Const Office Cleaning | Const office clean July 2017 | Paid | £37.20 |
| 3 Jul 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £9.00 |
| 28 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £8.80 |
| 27 Jun 2017 | Office Costs | Const Office Rent | Paid | £894.00 | |
| 23 Jun 2017 | Office Costs | Waste Disposal | Disposal of confidential waste | Paid | £198.00 |
| 21 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £9.00 |
| 14 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card May/June 2017 | Paid | £176.76 |
| 11 Jun 2017 | Accommodation | Accommodation Rent | Paid | £1,675.00 | |
| 6 Jun 2017 | Office Costs | Postage Purchase | Payment Card May/June 2017 | Paid | £130.00 |
| 5 Jun 2017 | Office Costs | Const Office Cleaning | Const office clean June 2017 | Paid | £37.20 |
| 4 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | June 17 EE mobile | Paid | £63.90 |
| 26 May 2017 | Office Costs | Tel/Mobile Purchase | Payment Card May/June 2017 | Paid | £21.99 |
| 26 May 2017 | Office Costs | Stationery Purchase | Payment Card May/June 2017 | Paid | £7.73 |
| 25 May 2017 | Office Costs | Postage Purchase | Banner | Paid | £64.00 |
| 25 May 2017 | Office Costs | Const Office Rent | Paid | £894.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.