Expenses
167 business-cost claims in 2017/18, as published by IPSA.
All categories
£170,118
167 claims
Staffing
£122,945
47 claims
Accommodation
£21,492
24 claims
Office Costs
£21,359
95 claims
Travel
£4,321
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Oct 2017 | Office Costs | Const Office Rent | Paid | £642.00 | |
| 26 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £29.20 |
| 26 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £3.50 |
| 25 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £29.20 |
| 25 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £2.85 |
| 25 Oct 2017 | Office Costs | Postage Purchase | Postage Purchase | Paid | £6.72 |
| 24 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £29.20 |
| 23 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £29.20 |
| 19 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £32.20 |
| 19 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £3.85 |
| 18 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £32.20 |
| 18 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £2.95 |
| 18 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £481.33 |
| 17 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £32.20 |
| 17 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £3.85 |
| 17 Oct 2017 | Office Costs | Professional Services | October Payment Card | Paid | £97.50 |
| 17 Oct 2017 | Office Costs | Const Office Rent | Paid | £351.64 | |
| 16 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £32.20 |
| 16 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £3.75 |
| 16 Oct 2017 | Office Costs | Professional Services | Professional Services | Paid | £1,800.00 |
| 15 Oct 2017 | Office Costs | Internet Usage/Rental | BT Broadband/Phone Bill | Paid | £34.68 |
| 10 Oct 2017 | Office Costs | Postage Purchase | Postage | Paid | £1.40 |
| 10 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £16.80 |
| 3 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,939.17 | |
| 2 Oct 2017 | Office Costs | Postage Purchase | Postage | Paid | £12.90 |
| 29 Sep 2017 | Office Costs | Const Office Rent | Paid | £642.00 | |
| 20 Sep 2017 | Office Costs | Const Office Rent | Paid | £351.64 | |
| 18 Sep 2017 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £16.80 |
| 15 Sep 2017 | Office Costs | Internet Usage/Rental | BT Phone/Broadband Bill | Paid | £34.68 |
| 14 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £8.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.