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 |
|---|---|---|---|---|---|
| 24 May 2017 | Office Costs | Stationery Purchase | Banner | Paid | £11.96 |
| 23 May 2017 | Office Costs | Professional Services | Payment Card April/May 17 | Paid | £35.00 |
| 16 May 2017 | Office Costs | Stationery Purchase | Banner | Paid | £43.34 |
| 11 May 2017 | Accommodation | Accommodation Rent | Paid | £1,675.00 | |
| 5 May 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 4 May 2017 | Office Costs | Const Office Tel. Usage/Rental | May 17 EE mobile | Paid | £42.41 |
| 2 May 2017 | Office Costs | Const Office Cleaning | Const office clean May 2017 | Paid | £37.20 |
| 30 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £-15.53 |
| 28 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £1.62 |
| 28 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £1.66 |
| 28 Apr 2017 | Office Costs | Other | Banner | Paid | £2.75 |
| 28 Apr 2017 | Office Costs | Hospitality | Banner | Paid | £1.94 |
| 28 Apr 2017 | Office Costs | Const Office Cleaning | Banner | Paid | £8.39 |
| 27 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £15.53 |
| 27 Apr 2017 | Office Costs | Professional Services: Direct | PRU | Paid | £2,672.00 |
| 27 Apr 2017 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 26 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £9.00 |
| 25 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel and lunch | Paid | £5.00 |
| 25 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £35.84 |
| 25 Apr 2017 | Office Costs | Postage Purchase | Banner | Paid | £192.00 |
| 25 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card April/May 17 | Paid | £174.69 |
| 25 Apr 2017 | Office Costs | Const Office Rent | Paid | £894.00 | |
| 24 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £9.00 |
| 20 Apr 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £69.47 |
| 19 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £9.00 |
| 18 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel and lunch | Paid | £4.90 |
| 18 Apr 2017 | Staffing | Food & Drink Volunteer | Volunteer travel and lunch | Paid | £4.17 |
| 12 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £8.80 |
| 11 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel and lunch | Paid | £4.70 |
| 11 Apr 2017 | Staffing | Food & Drink Volunteer | Volunteer travel and lunch | Paid | £2.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.