Expenses
179 business-cost claims in 2018/19, as published by IPSA.
All categories
£202,523
179 claims
Staffing
£141,617
81 claims
Accommodation
£37,596
31 claims
Office Costs
£16,605
66 claims
Travel
£6,705
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jun 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £2.95 |
| 16 Jun 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £2.43 |
| 15 Jun 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £12.85 |
| 13 Jun 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £8.06 |
| 12 Jun 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £3.25 |
| 12 Jun 2018 | Accommodation | Accommodation Rent | Paid | £2,925.00 | |
| 10 Jun 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £9.11 |
| 8 Jun 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £8.00 |
| 8 Jun 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £6.00 |
| 7 Jun 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £2.35 |
| 7 Jun 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £9.11 |
| 6 Jun 2018 | Staffing | Public Tr UND Volunteer | Placement student expenses | Paid | £34.10 |
| 6 Jun 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £9.35 |
| 1 Jun 2018 | Office Costs | Stationery Purchase | June card reconciliation | Paid | £13.42 |
| 1 Jun 2018 | Accommodation | Council Tax | June card reconciliation | Paid | £231.00 |
| 31 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £14.86 |
| 31 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £3.15 |
| 30 May 2018 | Staffing | Public Tr UND Volunteer | Placement student expenses | Paid | £34.10 |
| 30 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £1.00 |
| 30 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £4.86 |
| 29 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £1.60 |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £1,041.67 | |
| 27 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £4.85 |
| 26 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £12.88 |
| 26 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £11.84 |
| 24 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £7.00 |
| 23 May 2018 | Staffing | Public Tr UND Volunteer | Placement student expenses | Paid | £34.10 |
| 22 May 2018 | Staffing | Food & Drink Volunteer | Placement student expenses | Paid | £3.00 |
| 21 May 2018 | Office Costs | Const Office Cleaning | Cleaning costs | Paid | £84.00 |
| 21 May 2018 | Accommodation | Council Tax | May card reconciliation | Paid | £231.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.