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 |
|---|---|---|---|---|---|
| 12 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 12 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 12 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer luch costs | Paid | £3.35 |
| 12 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £63.11 |
| 11 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.90 |
| 11 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 11 Dec 2017 | Office Costs | Const Office Electricity | Train travel, Utilities,office | Paid | £257.36 |
| 7 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer costs | Paid | £5.05 |
| 7 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer costs | Paid | £3.70 |
| 6 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer costs | Paid | £3.00 |
| 6 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer costs | Paid | £3.85 |
| 6 Dec 2017 | Staffing | Volunteer Agreed Arrang. Costs | Volunteer costs | Paid | £2.20 |
| 6 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.90 |
| 6 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 6 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer luch costs | Paid | £3.40 |
| 5 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 5 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 5 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer luch costs | Paid | £3.10 |
| 4 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 4 Dec 2017 | Staffing | Public Tr UND Volunteer | Volunteer travel costs | Paid | £2.40 |
| 4 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer luch costs | Paid | £3.65 |
| 4 Dec 2017 | Office Costs | IT/Other Equipment Hire | Train travel, Utilities,office | Paid | £223.20 |
| 29 Nov 2017 | Staffing | Public Tr UND Volunteer | Travel cost for volunteer | Paid | £2.40 |
| 29 Nov 2017 | Staffing | Public Tr UND Volunteer | Travel cost for volunteer | Paid | £2.40 |
| 28 Nov 2017 | Staffing | Public Tr UND Volunteer | Travel cost for volunteer | Paid | £2.40 |
| 28 Nov 2017 | Staffing | Public Tr BUS Volunteer | Travel cost for volunteer | Paid | £1.50 |
| 28 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer luch costs | Paid | £2.55 |
| 27 Nov 2017 | Staffing | Public Tr UND Volunteer | Travel cost for volunteer | Paid | £2.40 |
| 27 Nov 2017 | Staffing | Public Tr UND Volunteer | Travel cost for volunteer | Paid | £2.40 |
| 27 Nov 2017 | Office Costs | Other | Train travel, Utilities,office | Paid | £59.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.