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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Apr 2017 | Office Costs | Const Office Repairs | Office Costs to 22/6 | Paid | £65.00 |
| 27 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer/Staff Travel to 10/5 | Paid | £24.10 |
| 27 Apr 2017 | Staffing | Pooled Services: Direct | PRU | Paid | £2,704.00 |
| 27 Apr 2017 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 25 Apr 2017 | Accommodation | Internet | Accommodation to 10/5 | Paid | £42.47 |
| 20 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer/Staff Travel to 10/5 | Paid | £24.10 |
| 19 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer/Staff Travel to 10/5 | Paid | £24.10 |
| 19 Apr 2017 | Office Costs | Stationery Purchase | Office Costs to 24/4 | Paid | £74.38 |
| 18 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer/Staff Travel to 10/5 | Paid | £24.10 |
| 18 Apr 2017 | Office Costs | Television Licence Purchase | Office Costs to 24/4 | Paid | £147.00 |
| 14 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs to 24/4 | Paid | £67.71 |
| 12 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer/Staff Travel to 10/5 | Paid | £24.10 |
| 12 Apr 2017 | Office Costs | Other | Office Costs to 24/4 | Paid | £-125.00 |
| 11 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer/Staff Travel to 10/5 | Paid | £24.10 |
| 10 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer/Staff Travel to 10/5 | Paid | £24.10 |
| 5 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer/Staff Travel to 10/5 | Paid | £24.10 |
| 5 Apr 2017 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 4 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer/Staff Travel to 10/5 | Paid | £24.10 |
| 3 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer/Staff Travel to 10/5 | Paid | £24.10 |
| 3 Apr 2017 | Accommodation | Electricity | Accommodation to 24/4 | Paid | £59.06 |
| 3 Apr 2017 | Accommodation | Council Tax | Accommodation to 24/4 | Paid | £161.53 |
| 1 Apr 2017 | Office Costs | Other | Office Costs to 24/4 | Paid | £12.00 |
| 1 Apr 2017 | Office Costs | Const Office Rent | [***] | Paid | £4,117.81 |
| 1 Apr 2017 | Accommodation | Accommodation Rent | Paid | £683.83 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.