Expenses
196 business-cost claims in 2018/19, as published by IPSA.
All categories
£188,447
196 claims
Staffing
£152,070
62 claims
Office Costs
£22,599
112 claims
Travel
£9,599
1 claim
Accommodation
£4,179
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jun 2018 | Office Costs | Const Office Rental Income | Income from sublet | Paid | £-412.50 |
| 27 Jun 2018 | Office Costs | Const Office Cleaning | Office costs | Paid | £98.00 |
| 26 Jun 2018 | Staffing | Volunteer Agreed Arrang. Costs | VL food | Paid | £2.98 |
| 26 Jun 2018 | Office Costs | Stationery Purchase | Ink and stationary supplies | Paid | £41.70 |
| 20 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £49.10 |
| 20 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £73.70 |
| 20 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £12.18 |
| 19 Jun 2018 | Office Costs | Const Office Rent | Paid | £3,300.00 | |
| 12 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £90.99 |
| 10 Jun 2018 | Accommodation | Electricity | London flat energy | Paid | £153.35 |
| 4 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | June card | Paid | £89.14 |
| 4 Jun 2018 | Office Costs | Const Office Gas | June card | Paid | £548.23 |
| 4 Jun 2018 | Office Costs | Const Office Cleaning | Window cleaning | Paid | £24.00 |
| 1 Jun 2018 | Accommodation | Council Tax | flat energy and council tax | Paid | £125.00 |
| 31 May 2018 | Staffing | Volunteer Agreed Arrang. Costs | Vol food | Paid | £3.00 |
| 24 May 2018 | Office Costs | Const Office Water | May card | Paid | £88.63 |
| 22 May 2018 | Office Costs | Stationery Purchase | Office costs | Paid | £86.22 |
| 21 May 2018 | Accommodation | Water | Alex bills | Paid | £377.64 |
| 16 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £15.48 |
| 14 May 2018 | Office Costs | Const Office Tel. Usage/Rental | May card | Paid | £89.86 |
| 11 May 2018 | Staffing | Pooled Services: Direct | PRU | Paid | £3,100.00 |
| 11 May 2018 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 10 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £390.99 |
| 3 May 2018 | Office Costs | Stationery Purchase | May card | Paid | £23.90 |
| 1 May 2018 | Accommodation | Council Tax | Alex bills | Paid | £249.16 |
| 29 Apr 2018 | Office Costs | Furniture Purchase | April payment card | Paid | £39.92 |
| 28 Apr 2018 | Office Costs | Const Office Cleaning | office clean | Paid | £126.00 |
| 25 Apr 2018 | Office Costs | Other Equip Purchase | April payment card | Paid | £44.94 |
| 23 Apr 2018 | Accommodation | Service Charges | Service charge | Paid | £156.50 |
| 20 Apr 2018 | Office Costs | Stationery Purchase | Banner | Paid | £12.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.