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 |
|---|---|---|---|---|---|
| 13 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.75 |
| 13 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.06 |
| 13 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.60 |
| 13 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.10 |
| 13 Nov 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £162.12 |
| 11 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.09 |
| 10 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £10.75 |
| 10 Nov 2017 | Office Costs | Internet Usage/Rental | October phone and internet | Paid | £77.09 |
| 9 Nov 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £35.00 |
| 9 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.15 |
| 9 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.05 |
| 9 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.39 |
| 9 Nov 2017 | Accommodation | Accommodation Rent | Paid | £2,925.00 | |
| 8 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.60 |
| 8 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.50 |
| 8 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.50 |
| 8 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.15 |
| 7 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.19 |
| 7 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.10 |
| 7 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.75 |
| 7 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £7.29 |
| 7 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.10 |
| 6 Nov 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £33.00 |
| 6 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.40 |
| 6 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £9.40 |
| 6 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.15 |
| 6 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £0.75 |
| 6 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.35 |
| 6 Nov 2017 | Office Costs | Stationery Purchase | November payment card | Paid | £96.00 |
| 3 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.