Expenses
301 business-cost claims in 2018/19, as published by IPSA.
All categories
£207,451
301 claims
Staffing
£150,874
177 claims
Office Costs
£24,783
88 claims
Accommodation
£21,614
35 claims
Travel
£10,181
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Oct 2018 | Staffing | Food & Drink Volunteer | Volunteer expenses TL | Paid | £5.24 |
| 29 Oct 2018 | Staffing | Food & Drink Volunteer | TL Remaining Exp | Paid | £1.84 |
| 29 Oct 2018 | Staffing | Food & Drink Volunteer | TL Exp Nov 18 | Paid | £3.38 |
| 25 Oct 2018 | Accommodation | Council Tax | London flat Council Tax | Paid | £87.00 |
| 24 Oct 2018 | Staffing | Food & Drink Volunteer | TL Remaining Exp | Paid | £3.90 |
| 24 Oct 2018 | Staffing | Food & Drink Volunteer | TL Exp Nov 18 | Paid | £4.99 |
| 23 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer TL W/C 29 Oct 18 | Paid | £1.61 |
| 23 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer TL W/C 29 Oct 18 | Paid | £3.00 |
| 22 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer TL W/C 29 Oct 18 | Paid | £3.79 |
| 19 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer TL W/C 29 Oct 18 | Paid | £1.45 |
| 19 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone costs Oct-Nov 18 | Paid | £68.09 |
| 18 Oct 2018 | Staffing | Food & Drink Volunteer | Volunteer expenses TL | Paid | £2.50 |
| 18 Oct 2018 | Staffing | Food & Drink Volunteer | Volunteer expenses TL | Paid | £3.88 |
| 16 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer TL W/C 29 Oct 18 | Paid | £3.01 |
| 16 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer TL W/C 29 Oct 18 | Paid | £2.49 |
| 16 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer TL W/C 29 Oct 18 | Paid | £420.00 |
| 11 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses - W/C 8/10 | Paid | £2.74 |
| 10 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer TL W/C 29 Oct 18 | Paid | £1.50 |
| 6 Oct 2018 | Accommodation | Accommodation Rent | Paid | £1,629.54 | |
| 5 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses - W/C 8/10 | Paid | £3.99 |
| 5 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer TL W/C 29 Oct 18 | Paid | £3.99 |
| 4 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses - W/C 8/10 | Paid | £2.59 |
| 3 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses - W/C 8/10 | Paid | £1.50 |
| 3 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | Const phone bill Oct - Dec 18 | Paid | £45.24 |
| 2 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses - W/C 8/10 | Paid | £2.02 |
| 1 Oct 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses - W/C 8/10 | Paid | £5.84 |
| 30 Sep 2018 | Office Costs | Const Office Water | Sep 18 utilities const office | Paid | £-1.56 |
| 30 Sep 2018 | Office Costs | Const Office Gas | Sep 18 utilities const office | Paid | £2.95 |
| 30 Sep 2018 | Office Costs | Const Office Electricity | Sep 18 utilities const office | Paid | £89.92 |
| 28 Sep 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer Expenses - W/C 8/10 | Paid | £5.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.