Expenses
200 business-cost claims in 2017/18, as published by IPSA.
All categories
£166,227
200 claims
Staffing
£128,347
87 claims
Office Costs
£20,501
98 claims
Accommodation
£11,000
14 claims
Travel
£6,378
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £178.92 |
| 31 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £-16.04 |
| 31 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £214.71 |
| 31 Jan 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £8.40 |
| 26 Jan 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 26 Jan 2018 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 24 Jan 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £422.20 |
| 23 Jan 2018 | Office Costs | Venue Hire Surgery/Meeting | Paid | £240.00 | |
| 18 Jan 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer costs | Paid | £1.50 |
| 18 Jan 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer costs | Paid | £4.20 |
| 18 Jan 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer costs | Paid | £2.40 |
| 9 Jan 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer costs | Paid | £4.30 |
| 9 Jan 2018 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer costs | Paid | £3.00 |
| 30 Dec 2017 | Office Costs | Const Office Gas | Gas Bill Train Travel | Paid | £95.44 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £900.00 | |
| 20 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 19 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 19 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 19 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer luch costs | Paid | £4.65 |
| 19 Dec 2017 | Office Costs | IT/Other Equipment Hire | Train travel, Utilities,office | Paid | £190.94 |
| 19 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Train travel, Utilities,office | Paid | £462.94 |
| 19 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Train travel, Utilities,office | Paid | £109.68 |
| 18 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 18 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.90 |
| 15 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer costs | Paid | £4.30 |
| 15 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer costs | Paid | £3.20 |
| 13 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 13 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 13 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer luch costs | Paid | £2.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.