Expenses
409 business-cost claims in 2017/18, as published by IPSA.
All categories
£194,011
409 claims
Staffing
£134,773
301 claims
Accommodation
£33,193
31 claims
Office Costs
£19,929
76 claims
Travel
£6,115
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.75 |
| 18 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.85 |
| 17 Oct 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £33.00 |
| 17 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.75 |
| 16 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.35 |
| 16 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.75 |
| 16 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.00 |
| 13 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.10 |
| 13 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.55 |
| 13 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £7.35 |
| 13 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.75 |
| 13 Oct 2017 | Office Costs | Stationery Purchase | October payment card | Paid | £5.62 |
| 12 Oct 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £15.00 |
| 12 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.15 |
| 12 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.49 |
| 12 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.10 |
| 12 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.10 |
| 12 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.75 |
| 11 Oct 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £20.00 |
| 11 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.10 |
| 11 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.65 |
| 11 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.50 |
| 10 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.40 |
| 10 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.35 |
| 10 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.80 |
| 9 Oct 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £33.00 |
| 9 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.70 |
| 9 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £7.95 |
| 9 Oct 2017 | Accommodation | Accommodation Rent | Paid | £2,925.00 | |
| 6 Oct 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £7.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.