Expenses

Alun Cairns

135 business-cost claims in 2018/19, as published by IPSA.

All categories £185,112 135 claims

Staffing £136,167 8 claims

Office Costs £23,804 110 claims

Accommodation £19,063 16 claims

Travel £6,077 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£6,077.24
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£136,056.38
29 Mar 2019	Office Costs	Other	Office costs	Paid	£40.00
23 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	Office costs	Paid	£10.00
23 Mar 2019	Office Costs	Tel/Mobile Purchase	Office costs	Paid	£87.84
17 Mar 2019	Office Costs	Advertising	Office costs	Paid	£60.00
15 Mar 2019	Office Costs	Tel/Mobile Purchase	Office costs	Paid	£97.46
14 Mar 2019	Office Costs	Const Office Rent		Paid	£426.75
12 Mar 2019	Office Costs	Furniture Purchase	March Payment Card	Paid	£141.60
6 Mar 2019	Office Costs	Advertising	Office costs	Paid	£90.00
1 Mar 2019	Office Costs	Advertising	Office costs	Paid	£45.00
1 Mar 2019	Office Costs	Advertising	Office costs	Paid	£85.00
26 Feb 2019	Office Costs	Stationery Purchase	February payment card	Paid	£39.37
26 Feb 2019	Accommodation	Accommodation Rent		Paid	£1,575.00
19 Feb 2019	Office Costs	Tel/Mobile Purchase	Office costs	Paid	£91.43
15 Feb 2019	Office Costs	Tel/Mobile Purchase	Office costs	Paid	£65.56
14 Feb 2019	Office Costs	Stationery Purchase	Office costs	Paid	£76.80
14 Feb 2019	Office Costs	Const Office Rent		Paid	£841.97
7 Feb 2019	Office Costs	Stationery Purchase	February payment card	Paid	£460.19
4 Feb 2019	Office Costs	Postage Purchase	Postage	Paid	£118.80
29 Jan 2019	Accommodation	Accommodation Rent		Paid	£1,575.00
24 Jan 2019	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£15.80
24 Jan 2019	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£6.21
23 Jan 2019	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.69
22 Jan 2019	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£15.80
22 Jan 2019	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.51
21 Jan 2019	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel	Paid	£8.65
21 Jan 2019	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses	Paid	£55.05
19 Jan 2019	Office Costs	Venue Hire Surgery/Meeting	Office costs	Paid	£100.00
18 Jan 2019	Office Costs	Tel/Mobile Purchase	Office costs	Paid	£88.14
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.