Expenses

Melanie Onn

100 business-cost claims in 2017/18, as published by IPSA.

All categories £170,041 100 claims

Staffing £127,358 26 claims

Accommodation £20,355 16 claims

Office Costs £17,533 57 claims

Travel £4,794 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£1.10
10 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£1.10
10 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£1.10
10 Aug 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£2.30
9 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£3.30
8 Aug 2017	Staffing	Volunteer Agreed Arrang. Costs	[***]	Paid	£13.30
8 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£3.30
8 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] travel	Paid	£8.25
8 Aug 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£2.00
8 Aug 2017	Office Costs	Stationery Purchase	August 2017 Reconcilation	Paid	£142.91
8 Aug 2017	Accommodation	Telephone Usage/Rental	August 2017 Reconcilation	Paid	£6.10
2 Aug 2017	Accommodation	Accommodation Rent		Paid	£1,603.33
28 Jul 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£3.30
21 Jul 2017	Office Costs	Stationery Purchase	GE repayments	Paid	£-100.00
18 Jul 2017	Office Costs	Contact Cards	July 2017 Reconciliation	Paid	£70.80
18 Jul 2017	Office Costs	Advertising	July 2017 Reconciliation	Paid	£79.00
11 Jul 2017	Office Costs	Professional Services	July 2017 Reconciliation	Paid	£35.00
7 Jul 2017	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 01/11/201	Paid	£-66.40
7 Jul 2017	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 01/11/201	Paid	£66.00
7 Jul 2017	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 01/11/201	Paid	£76.40
5 Jul 2017	Accommodation	Accommodation Rent		Paid	£1,603.33
29 Jun 2017	Office Costs	Stationery Purchase	Banner	Paid	£7.36
29 Jun 2017	Office Costs	Stationery Purchase	Banner	Paid	£0.78
19 Jun 2017	Office Costs	Const Office Rent		Paid	£1,050.00
5 Jun 2017	Accommodation	Accommodation Rent		Paid	£1,603.33
31 May 2017	Office Costs	Const Office Tel. Usage/Rental	June 2017 Recon.	Paid	£123.78
9 May 2017	Office Costs	Website - Hosting	May 2017 Reconciliation	Paid	£11.39
4 May 2017	Office Costs	Other	May 2017 Reconciliation	Paid	£16.27
4 May 2017	Office Costs	Const Office Tel. Usage/Rental	May 2017 Reconciliation	Paid	£474.85
4 May 2017	Accommodation	Accommodation Rent		Paid	£1,603.33
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.