Expenses
208 business-cost claims in 2017/18, as published by IPSA.
All categories
£183,789
208 claims
Staffing
£132,637
31 claims
Accommodation
£20,645
35 claims
Office Costs
£19,244
141 claims
Travel
£11,264
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Feb 2018 | Office Costs | Const Office Water | Feb Payment Card | Paid | £41.95 |
| 26 Feb 2018 | Office Costs | Const Office Electricity | Feb Payment Card | Paid | £616.77 |
| 23 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | 02 mob, off 2 part feb | Paid | £15.00 |
| 23 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | 02 mob, off 2 part feb | Paid | £31.47 |
| 23 Feb 2018 | Office Costs | Const Office Rent | Paid | £541.66 | |
| 23 Feb 2018 | Accommodation | Telephone Usage/Rental | G11 Feb Phone | Paid | £20.95 |
| 21 Feb 2018 | Staffing | Public Tr RAIL Volunteer - RT | CM 20/21 feb | Paid | £18.10 |
| 21 Feb 2018 | Office Costs | Stationery Purchase | photocopier prints qtr | Paid | £59.53 |
| 21 Feb 2018 | Office Costs | Stationery Purchase | copier prints qtr | Paid | £59.53 |
| 20 Feb 2018 | Staffing | Public Tr RAIL Volunteer - RT | CM 20/21 feb | Paid | £18.10 |
| 20 Feb 2018 | Staffing | Food & Drink Volunteer | CM 20/21 feb | Paid | £4.40 |
| 15 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Feb Payment Card | Paid | £140.68 |
| 7 Feb 2018 | Staffing | Public Tr RAIL Volunteer - RT | CM 6-7 feb | Paid | £12.55 |
| 7 Feb 2018 | Staffing | Food & Drink Volunteer | CM 6-7 feb | Paid | £4.85 |
| 6 Feb 2018 | Staffing | Public Tr RAIL Volunteer - RT | CM 6-7 feb | Paid | £12.55 |
| 6 Feb 2018 | Staffing | Food & Drink Volunteer | CM 6-7 feb | Paid | £4.75 |
| 31 Jan 2018 | Staffing | Public Tr RAIL Volunteer - RT | CM Volunteer London | Paid | £18.10 |
| 31 Jan 2018 | Staffing | Public Tr RAIL Volunteer - RT | CM Volunteer London | Paid | £12.55 |
| 31 Jan 2018 | Staffing | Food & Drink Volunteer | CM Volunteer London | Paid | £3.80 |
| 30 Jan 2018 | Staffing | Food & Drink Volunteer | CM Volunteer London | Paid | £4.00 |
| 30 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Off 2 phone, O2 Jan | Paid | £20.50 |
| 26 Jan 2018 | Office Costs | IT/Other Equipment Hire | Photocopier/App. | Paid | £135.50 |
| 26 Jan 2018 | Office Costs | Const Office Rent | Paid | £541.66 | |
| 25 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £26.12 |
| 24 Jan 2018 | Staffing | Food & Drink Volunteer | CM volunteer January | Paid | £3.15 |
| 24 Jan 2018 | Staffing | Food & Drink Volunteer | CM volunteer January | Paid | £18.10 |
| 23 Jan 2018 | Staffing | Food & Drink Volunteer | CM volunteer January | Paid | £18.10 |
| 23 Jan 2018 | Staffing | Food & Drink Volunteer | CM volunteer January | Paid | £4.45 |
| 23 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £138.47 |
| 23 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Off 2 phone, O2 Jan | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.