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 |
|---|---|---|---|---|---|
| 11 Apr 2017 | Accommodation | Accommodation Rent | Paid | £1,675.00 | |
| 7 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card April 2017 | Paid | £162.66 |
| 5 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £9.00 |
| 4 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel and lunch | Paid | £4.90 |
| 4 Apr 2017 | Staffing | Food & Drink Volunteer | Volunteer travel and lunch | Paid | £5.00 |
| 4 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | April 17 EE mobile | Paid | £49.40 |
| 3 Apr 2017 | Office Costs | Const Office Cleaning | Const office clean April 2017 | Paid | £37.20 |
| 1 Apr 2017 | Office Costs | Const Office Rent | Paid | £894.00 | |
| 1 Apr 2017 | Office Costs | Const Office Rent | Paid | £382.09 | |
| 1 Apr 2017 | Accommodation | Accommodation Rent | Paid | £936.16 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.