Expenses
264 business-cost claims in 2017/18, as published by IPSA.
All categories
£205,712
264 claims
Staffing
£150,078
106 claims
Office Costs
£24,436
120 claims
Accommodation
£20,818
37 claims
Travel
£10,380
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Feb 2018 | Staffing | Public Tr UND Volunteer | Laura volunteer travel | Paid | £2.90 |
| 21 Feb 2018 | Office Costs | Postage Purchase | Office cost Jan and Feb | Paid | £28.58 |
| 21 Feb 2018 | Accommodation | Ground Rent | Accommodation Jan to Feb 18 | Paid | £48.39 |
| 20 Feb 2018 | Staffing | Health and Welfare Costs | Staff H and W - SS | Paid | £287.00 |
| 20 Feb 2018 | Office Costs | Stationery Purchase | Office cost Jan and Feb | Paid | £270.00 |
| 20 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile to March 2018 | Paid | £66.30 |
| 20 Feb 2018 | Accommodation | Electricity | Accommodation Jan to Feb 18 | Paid | £1.00 |
| 19 Feb 2018 | Office Costs | Stationery Purchase | Office costs Feb 2018 | Paid | £809.10 |
| 19 Feb 2018 | Office Costs | Stationery Purchase | Office cost Jan and Feb | Paid | £0.89 |
| 12 Feb 2018 | Office Costs | Stationery Purchase | Office cost Jan and Feb | Paid | £21.85 |
| 9 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,629.54 | |
| 8 Feb 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer lunches | Paid | £4.75 |
| 8 Feb 2018 | Staffing | Public Tr UND Volunteer | Laura volunteer travel | Paid | £2.40 |
| 8 Feb 2018 | Staffing | Public Tr UND Volunteer | Laura volunteer travel | Paid | £2.40 |
| 7 Feb 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer lunches | Paid | £3.00 |
| 7 Feb 2018 | Staffing | Public Tr UND Volunteer | Laura volunteer travel | Paid | £2.40 |
| 7 Feb 2018 | Staffing | Public Tr UND Volunteer | Laura volunteer travel | Paid | £2.90 |
| 2 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Office cost Jan and Feb | Paid | £141.57 |
| 1 Feb 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer lunches | Paid | £3.25 |
| 1 Feb 2018 | Staffing | Public Tr UND Volunteer | Laura volunteer travel | Paid | £2.90 |
| 1 Feb 2018 | Staffing | Public Tr UND Volunteer | Laura volunteer travel | Paid | £2.40 |
| 1 Feb 2018 | Office Costs | Waste Disposal | office waste disposal | Paid | £17.90 |
| 30 Jan 2018 | Office Costs | Computer SW Purchase | Office costs Jan 2018 | Paid | £500.00 |
| 30 Jan 2018 | Office Costs | Computer HW Purchase | Office costs Jan 2018 | Paid | £372.00 |
| 30 Jan 2018 | Office Costs | Computer HW Purchase | Office costs Jan 2018 | Repaid | £0.00 |
| 25 Jan 2018 | Staffing | Public Tr UND Volunteer | T and S - Laura | Paid | £5.30 |
| 25 Jan 2018 | Staffing | Health and Welfare Costs | Health care..eye testing | Paid | £90.00 |
| 25 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £127.02 |
| 25 Jan 2018 | Accommodation | Council Tax | Accommodation Jan to Feb 18 | Paid | £84.00 |
| 22 Jan 2018 | Accommodation | Electricity | Accommodation Jan to Feb 18 | Paid | £1.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.