Expenses

Alex Cunningham

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

All categories £205,212 164 claims

Staffing £152,910 33 claims

Accommodation £21,117 24 claims

Office Costs £20,711 106 claims

Travel £10,474 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£10,473.67
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£152,742.38
30 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	2019/04/05 Office Cost Exp	Paid	£15.00
30 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	2019/04/05 Office Cost Exp	Paid	£24.00
21 Mar 2019	Office Costs	Internet Usage/Rental	Office costs 1 Feb to 28 Feb	Paid	£38.40
21 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Office costs 1 Feb to 28 Feb	Paid	£73.20
21 Mar 2019	Office Costs	Const Office Rent	Office costs 1 Feb to 28 Feb	Paid	£632.00
21 Mar 2019	Office Costs	Const Office Electricity	Office costs 1 Feb to 28 Feb	Paid	£13.42
19 Mar 2019	Accommodation	Accommodation Rent		Paid	£130.83
15 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£259.53
13 Mar 2019	Staffing	Food & Drink Volunteer	2019/03/18 Travel/Subsist Exp	Paid	£4.62
13 Mar 2019	Office Costs	Computer HW Purchase	2019/03/18 Office Cost Exp	Paid	£2,291.19
12 Mar 2019	Staffing	Food & Drink Volunteer	2019/03/18 Travel/Subsist Exp	Paid	£3.79
11 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£27.39
11 Mar 2019	Office Costs	Stationery Purchase	XMA Ltd	Paid	£211.10
8 Mar 2019	Office Costs	Waste Disposal	2019/03/08 Office Cost Exp	Paid	£113.42
8 Mar 2019	Accommodation	Electricity	2019/03/08 Accommodation Exp	Paid	£175.40
6 Mar 2019	Staffing	Public Tr UND Volunteer	Travel	Paid	£3.20
6 Mar 2019	Staffing	Food & Drink Volunteer	2019/03/18 Travel/Subsist Exp	Paid	£4.62
5 Mar 2019	Staffing	Public Tr UND Volunteer	Travel	Paid	£4.60
27 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	[*] [*] subsistence	Paid	£4.62
27 Feb 2019	Staffing	Public Tr UND Volunteer	Travel	Paid	£5.30
26 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	[*] [*] subsistence	Paid	£4.62
26 Feb 2019	Staffing	Public Tr UND Volunteer	Travel	Paid	£4.80
20 Feb 2019	Staffing	Public Tr UND Volunteer	Travel	Paid	£4.60
20 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	mobile phone bill	Paid	£15.00
20 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	mobile phone bill	Paid	£24.00
20 Feb 2019	Accommodation	Accommodation Rent		Paid	£1,646.67
19 Feb 2019	Staffing	Volunteer Agreed Arrang. Costs	[*] [*] subsistence	Paid	£3.79
19 Feb 2019	Staffing	Public Tr UND Volunteer	Travel Subsistence	Paid	£4.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.