Expenses
126 business-cost claims in 2017/18, as published by IPSA.
All categories
£173,345
126 claims
Staffing
£136,620
14 claims
Office Costs
£18,971
70 claims
Accommodation
£9,962
40 claims
Travel
£7,553
1 claim
Miscellaneous Expenses
£240
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs Jan/Feb | Paid | £100.77 |
| 1 Jan 2018 | Office Costs | Const Office Electricity | Office costs Jan 18 | Paid | £47.00 |
| 27 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Office costs Dec 17/ Jan18 | Paid | £203.48 |
| 27 Dec 2017 | Accommodation | Accommodation Rent | Accommodation costs December | Paid | £595.00 |
| 22 Dec 2017 | Staffing | Food & Drink Volunteer | Intern expenses Dec 17 | Paid | £20.30 |
| 21 Dec 2017 | Accommodation | Electricity | Accommodation costs December | Paid | £46.00 |
| 20 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £90.31 |
| 19 Dec 2017 | Accommodation | Council Tax | Accommodation costs December | Paid | £159.00 |
| 18 Dec 2017 | Office Costs | Const Office Rent | Paid | £829.84 | |
| 15 Dec 2017 | Staffing | Food & Drink Volunteer | Intern expenses Dec 17 | Paid | £19.90 |
| 14 Dec 2017 | Accommodation | Water | Accomm January 2018 | Paid | £21.56 |
| 6 Dec 2017 | Staffing | Public Tr UND Volunteer | Intern expenses Dec 17 | Paid | £389.00 |
| 6 Dec 2017 | Staffing | Food & Drink Volunteer | Intern expenses Dec 17 | Paid | £11.60 |
| 1 Dec 2017 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £99.75 |
| 1 Dec 2017 | Office Costs | Const Office Electricity | Office costs Dec 17/ Jan18 | Paid | £47.00 |
| 30 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Office costs Dec 17/ Jan18 | Paid | £114.68 |
| 28 Nov 2017 | Office Costs | Stationery Purchase | Office costs Dec 17/ Jan18 | Paid | £41.38 |
| 24 Nov 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £186.55 |
| 24 Nov 2017 | Office Costs | Professional Services | Office costs November 17 | Paid | £305.00 |
| 24 Nov 2017 | Office Costs | Install/Maint Office Equip. | Office costs November 17 | Paid | £68.25 |
| 24 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Office costs November 17 | Paid | £195.68 |
| 24 Nov 2017 | Accommodation | Accommodation Rent | November 17 Accomm | Paid | £595.00 |
| 20 Nov 2017 | Accommodation | Council Tax | November 17 Accomm | Paid | £159.00 |
| 17 Nov 2017 | Office Costs | Const Office Rent | Paid | £829.84 | |
| 7 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £210.00 |
| 5 Nov 2017 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses | Paid | £389.00 |
| 1 Nov 2017 | Office Costs | Const Office Electricity | Office costs 2 Nov 17 | Paid | £47.00 |
| 1 Nov 2017 | Accommodation | Electricity | November 17 Accomm | Paid | £46.00 |
| 31 Oct 2017 | Office Costs | Professional Services | Office cost 2, Oct 17 | Paid | £225.00 |
| 31 Oct 2017 | Miscellaneous Expenses | Contingency | [***] | Paid | £240.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.