Expenses
141 business-cost claims in 2018/19, as published by IPSA.
All categories
£180,724
141 claims
Staffing
£137,056
13 claims
Office Costs
£21,914
85 claims
Travel
£11,615
1 claim
Accommodation
£10,139
42 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Office cost August 18 | Paid | £115.12 |
| 29 Jul 2018 | Office Costs | Tel/Mobile Purchase | Office cost August 18 | Paid | £403.95 |
| 25 Jul 2018 | Accommodation | Telephone Usage/Rental | Accommodation August 18 | Paid | £189.56 |
| 25 Jul 2018 | Accommodation | Accommodation Rent | Accommodation costs July 18 | Paid | £595.00 |
| 24 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | office costs claim July 18 | Paid | £210.29 |
| 19 Jul 2018 | Accommodation | Council Tax | Accommodation costs July 18 | Paid | £169.00 |
| 18 Jul 2018 | Office Costs | Const Office Rent | Paid | £837.66 | |
| 16 Jul 2018 | Accommodation | Electricity | Accommodation costs July 18 | Paid | £46.00 |
| 2 Jul 2018 | Office Costs | Const Office Electricity | office costs claim July 18 | Paid | £44.00 |
| 30 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | office costs claim July 18 | Paid | £116.10 |
| 29 Jun 2018 | Office Costs | Professional Services | Office costs June 18 | Paid | £310.00 |
| 26 Jun 2018 | Accommodation | Electricity | Accommodation June 18 | Paid | £46.00 |
| 25 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs June 18 | Paid | £190.18 |
| 25 Jun 2018 | Accommodation | Accommodation Rent | Accommodation June 18 | Paid | £595.00 |
| 19 Jun 2018 | Office Costs | Const Office Rent | Paid | £837.66 | |
| 19 Jun 2018 | Accommodation | Council Tax | Accommodation June 18 | Paid | £169.00 |
| 13 Jun 2018 | Accommodation | Water | Accommodation June 18 | Paid | £19.99 |
| 7 Jun 2018 | Office Costs | Stationery Purchase | office costs claim July 18 | Paid | £18.28 |
| 31 May 2018 | Staffing | Food & Drink Volunteer | Intern expenses May 18 | Paid | £4.24 |
| 30 May 2018 | Office Costs | Const Office Tel. Usage/Rental | office costs claim July 18 | Paid | £104.61 |
| 29 May 2018 | Office Costs | Professional Services | office costs May 18 | Paid | £295.00 |
| 25 May 2018 | Staffing | Food & Drink Volunteer | Intern expenses May 18 | Paid | £14.01 |
| 25 May 2018 | Accommodation | Accommodation Rent | Accomm costs May 18 | Paid | £595.00 |
| 24 May 2018 | Office Costs | Const Office Tel. Usage/Rental | office costs May 18 | Paid | £194.63 |
| 21 May 2018 | Accommodation | Council Tax | Accomm costs May 18 | Paid | £169.00 |
| 18 May 2018 | Staffing | Food & Drink Volunteer | Intern expenses May 18 | Paid | £10.60 |
| 17 May 2018 | Office Costs | Const Office Rent | Paid | £837.66 | |
| 16 May 2018 | Accommodation | Electricity | Accomm costs May 18 | Paid | £46.00 |
| 11 May 2018 | Staffing | Food & Drink Volunteer | Intern expenses May 18 | Paid | £16.96 |
| 8 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses May 18 | Paid | £402.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.