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 Jul 2017 | Office Costs | Postage Purchase | Office Costs June July | Paid | £114.00 |
| 20 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile July | Paid | £62.51 |
| 20 Jul 2017 | Accommodation | Electricity | Accommodation CT + Electricity | Paid | £12.00 |
| 12 Jul 2017 | Accommodation | Accommodation Rent | Paid | £1,613.41 | |
| 10 Jul 2017 | Office Costs | Install/Maint Office Equip. | Office Costs June July | Paid | £39.42 |
| 10 Jul 2017 | Office Costs | Const Office Water | Office Costs June July | Paid | £15.00 |
| 10 Jul 2017 | Office Costs | Const Office Water | Office Costs June July | Paid | £3.00 |
| 10 Jul 2017 | Office Costs | Const Office Gas | Office Costs June July | Paid | £10.00 |
| 10 Jul 2017 | Office Costs | Const Office Electricity | Office Costs June July | Paid | £74.00 |
| 3 Jul 2017 | Office Costs | Waste Disposal | Office Costs June July | Paid | £17.90 |
| 3 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs June July | Paid | £113.00 |
| 1 Jul 2017 | Office Costs | Waste Disposal | Office Costs June July | Paid | £17.90 |
| 29 Jun 2017 | Staffing | Public Tr UND Volunteer | T and S Volunteer (JR) | Paid | £4.80 |
| 28 Jun 2017 | Staffing | Public Tr UND Volunteer | T and S Volunteer (JR) | Paid | £2.40 |
| 28 Jun 2017 | Staffing | Food & Drink Volunteer | T and S Volunteer (JR) | Paid | £16.45 |
| 27 Jun 2017 | Staffing | Public Tr UND Volunteer | T and S Volunteer (JR) | Paid | £1.80 |
| 27 Jun 2017 | Staffing | Food & Drink Volunteer | T and S Volunteer (JR) | Paid | £14.95 |
| 26 Jun 2017 | Staffing | Public Tr UND Volunteer | T and S Volunteer (JR) | Paid | £4.80 |
| 26 Jun 2017 | Staffing | Food & Drink Volunteer | T and S Volunteer (JR) | Paid | £4.98 |
| 25 Jun 2017 | Accommodation | Council Tax | Accommodation CT | Paid | £84.00 |
| 21 Jun 2017 | Office Costs | Professional Services | Office Costs June July | Paid | £35.00 |
| 20 Jun 2017 | Accommodation | Electricity | Accommodation Electricity | Paid | £12.00 |
| 19 Jun 2017 | Office Costs | Const Office Rent | Paid | £2,011.20 | |
| 16 Jun 2017 | Office Costs | Stationery Purchase | Office Costs June July | Repaid | £0.00 |
| 16 Jun 2017 | Office Costs | Stationery Purchase | Office Costs June July | Paid | £143.48 |
| 16 Jun 2017 | Office Costs | Stationery Purchase | office costs April to June 17 | Paid | £143.47 |
| 16 Jun 2017 | Office Costs | Postage Purchase | office costs April to June 17 | Paid | £0.94 |
| 15 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | TS May June 17 | Paid | £96.34 |
| 15 Jun 2017 | Staffing | Hotel NOT London Area Voluntee | TS May June 17 | Paid | £401.50 |
| 11 Jun 2017 | Accommodation | Accommodation Rent | Paid | £1,613.41 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.