Expenses
333 business-cost claims in 2018/19, as published by IPSA.
All categories
£166,755
333 claims
Staffing
£116,226
166 claims
Office Costs
£25,034
90 claims
Travel
£12,797
1 claim
Accommodation
£12,698
76 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Feb 2019 | Office Costs | Stationery Purchase | Feb payment card | Paid | £49.86 |
| 5 Feb 2019 | Office Costs | Other Equip Purchase | Feb payment card | Paid | £199.34 |
| 5 Feb 2019 | Accommodation | Hotel London Area | Feb payment card | Paid | £150.00 |
| 31 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 31 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 31 Jan 2019 | Office Costs | Install/Maint Office Equip. | Office costs March | Paid | £96.00 |
| 31 Jan 2019 | Accommodation | Hotel London Area | Feb payment card | Paid | £175.00 |
| 30 Jan 2019 | Office Costs | Website - Design/Production | Website Invoice [***] 2019 | Paid | £1,080.00 |
| 29 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 29 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 29 Jan 2019 | Accommodation | Hotel London Area | Jan payment card | Paid | £175.00 |
| 24 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 24 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 24 Jan 2019 | Accommodation | Hotel London Area | Jan payment card | Paid | £175.00 |
| 23 Jan 2019 | Accommodation | Hotel London Area | Jan payment card | Paid | £175.00 |
| 22 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 22 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 22 Jan 2019 | Office Costs | Install/Maint Office Equip. | Fenland Fire Appliances | Paid | £87.60 |
| 22 Jan 2019 | Office Costs | Computer Hire | Printer Final Payment Feb 2019 | Paid | £418.80 |
| 22 Jan 2019 | Accommodation | Hotel London Area | Jan payment card | Paid | £150.00 |
| 17 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 17 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 17 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Jan payment card | Paid | £91.80 |
| 16 Jan 2019 | Accommodation | Hotel London Area | Jan payment card | Paid | £300.00 |
| 15 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 15 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 14 Jan 2019 | Office Costs | Computer SW Purchase | Jan payment card | Paid | £30.34 |
| 10 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 10 Jan 2019 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.