Expenses

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

All categories £187,733 414 claims
Staffing £126,275 240 claims
Accommodation £31,659 27 claims
Office Costs £23,207 142 claims
Travel £4,400 1 claim
Miscellaneous Expenses £2,192 4 claims
DateCategoryCost typeDescriptionStatusPaid
6 Oct 2017 Staffing Public Tr UND Volunteer CC Expenses to 6/10 Paid £7.80
6 Oct 2017 Office Costs Newspapers/Journals OCE to 20/10 Paid £1.00
5 Oct 2017 Staffing Public Tr UND Volunteer CC Expenses to 6/10 Paid £6.70
5 Oct 2017 Staffing Food & Drink Volunteer CC Expenses to 6/10 Paid £5.00
5 Oct 2017 Office Costs Newspapers/Journals OCE to 20/10 Paid £1.10
4 Oct 2017 Office Costs Stationery Purchase Banner Paid £923.10
2 Oct 2017 Office Costs Newspapers/Journals OCE to 20/10 Paid £2.10
29 Sep 2017 Staffing Public Tr UND Volunteer CC Expenses to 6/10 Paid £6.70
29 Sep 2017 Staffing Food & Drink Volunteer CC Expenses to 6/10 Paid £4.50
28 Sep 2017 Staffing Public Tr UND Volunteer CC Expenses to 6/10 Paid £7.80
28 Sep 2017 Staffing Food & Drink Volunteer CC Expenses to 6/10 Paid £4.95
27 Sep 2017 Staffing Public Tr UND Volunteer CC Expenses to 6/10 Paid £6.70
27 Sep 2017 Staffing Food & Drink Volunteer CC Expenses to 6/10 Paid £4.90
27 Sep 2017 Office Costs Newspapers/Journals OCE to 2/10 Paid £210.00
26 Sep 2017 Staffing Public Tr UND Volunteer CC Expenses to 6/10 Paid £6.70
26 Sep 2017 Staffing Food & Drink Volunteer CC Expenses to 6/10 Paid £5.00
25 Sep 2017 Staffing Public Tr UND Volunteer CC Expenses to 6/10 Paid £7.80
25 Sep 2017 Staffing Public Tr RAIL Volunteer - RT CC Expenses to 6/10 Paid £14.00
25 Sep 2017 Miscellaneous Expenses Removal Costs - Contingency Removal Costs Paid £1,364.40
22 Sep 2017 Staffing Public Tr UND Volunteer CC Expenses to 6/10 Paid £7.80
22 Sep 2017 Staffing Food & Drink Volunteer CC Expenses to 6/10 Paid £5.00
22 Sep 2017 Office Costs Newspapers/Journals OCE to 15/10 Paid £2.10
21 Sep 2017 Staffing Public Tr UND Volunteer CC Expenses to 6/10 Paid £6.70
21 Sep 2017 Staffing Food & Drink Volunteer CC Expenses to 6/10 Paid £4.95
20 Sep 2017 Staffing Public Tr UND Volunteer CC Expenses to 6/10 Paid £7.80
20 Sep 2017 Staffing Food & Drink Volunteer CC Expenses to 6/10 Paid £3.00
19 Sep 2017 Staffing Public Tr UND Volunteer CC Expenses to 6/10 Paid £5.60
19 Sep 2017 Staffing Food & Drink Volunteer CC Expenses to 6/10 Paid £4.95
18 Sep 2017 Staffing Public Tr UND Volunteer CC Expenses to 6/10 Paid £7.80
18 Sep 2017 Staffing Food & Drink Volunteer CC Expenses to 6/10 Paid £5.00

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