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 |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £7,552.55 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £133,906.96 |
| 28 Mar 2018 | Office Costs | Professional Services | Office costs March 18 | Paid | £320.00 |
| 26 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs March 18 | Paid | £202.56 |
| 26 Mar 2018 | Accommodation | Accommodation Rent | March 18 Accomm | Paid | £595.00 |
| 23 Mar 2018 | Accommodation | Water | March 18 Accomm | Paid | £21.56 |
| 19 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £3.00 |
| 19 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £36.00 |
| 19 Mar 2018 | Office Costs | Const Office Rent | Paid | £202.34 | |
| 7 Mar 2018 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses March 18 | Paid | £402.90 |
| 2 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | office costs March 18 | Paid | £154.98 |
| 28 Feb 2018 | Staffing | Food & Drink Volunteer | Feb 18 intern costs | Paid | £73.45 |
| 23 Feb 2018 | Office Costs | Professional Services | office costs March 18 | Paid | £240.00 |
| 23 Feb 2018 | Accommodation | Accommodation Rent | Accommodation Jan/Feb 18 | Paid | £595.00 |
| 19 Feb 2018 | Office Costs | Const Office Rent | Paid | £829.84 | |
| 8 Feb 2018 | Staffing | Public Tr RAIL Volunteer - RT | Feb 18 intern costs | Paid | £402.90 |
| 1 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs Jan/Feb | Paid | £222.88 |
| 31 Jan 2018 | Staffing | Food & Drink Volunteer | intern expenses | Paid | £72.30 |
| 26 Jan 2018 | Office Costs | Stationery Purchase | Office costs Jan 18 | Paid | £108.20 |
| 26 Jan 2018 | Office Costs | Professional Services | Office costs Jan 18 | Paid | £250.00 |
| 26 Jan 2018 | Accommodation | Telephone Usage/Rental | Accommodation Jan/Feb 18 | Paid | £163.71 |
| 25 Jan 2018 | Accommodation | Accommodation Rent | Accomm January 2018 | Paid | £595.00 |
| 24 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs Jan 18 | Paid | £195.29 |
| 22 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs Jan/Feb | Paid | £102.72 |
| 19 Jan 2018 | Accommodation | Council Tax | Accomm January 2018 | Paid | £159.00 |
| 18 Jan 2018 | Office Costs | Const Office Rent | Paid | £829.84 | |
| 17 Jan 2018 | Accommodation | Electricity | Accomm January 2018 | Paid | £46.00 |
| 8 Jan 2018 | Staffing | Public Tr RAIL Volunteer - RT | intern expenses | Paid | £402.90 |
| 5 Jan 2018 | Office Costs | Professional Services | Office costs Dec 17/ Jan18 | Paid | £240.00 |
| 5 Jan 2018 | Office Costs | Contents Insurance | Office costs Dec 17/ Jan18 | Paid | £334.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.