Expenses

Craig Tracey

202 business-cost claims in 2018/19, as published by IPSA.

All categories £185,953 202 claims

Staffing £142,963 56 claims

Accommodation £20,810 30 claims

Office Costs £16,069 115 claims

Travel £6,112 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£6,111.92
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£138,895.68
27 Mar 2019	Staffing	Public Tr UND Volunteer	Intern subsist/travel	Paid	£5.80
27 Mar 2019	Staffing	Food & Drink Volunteer	Intern subsist/travel	Paid	£4.98
27 Mar 2019	Office Costs	Const Office Water	March Payment Card	Paid	£48.51
26 Mar 2019	Staffing	Public Tr UND Volunteer	Intern subsist/travel	Paid	£5.80
26 Mar 2019	Staffing	Food & Drink Volunteer	Intern subsist/travel	Paid	£5.00
26 Mar 2019	Office Costs	Const Office Cleaning	March Office Costs	Paid	£15.00
25 Mar 2019	Staffing	Public Tr UND Volunteer	Intern subsist/travel	Paid	£5.80
25 Mar 2019	Staffing	Food & Drink Volunteer	Intern subsist/travel	Paid	£5.00
20 Mar 2019	Staffing	Public Tr UND Volunteer	Intern subsist/travel	Paid	£5.30
20 Mar 2019	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£4.98
19 Mar 2019	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£4.98
19 Mar 2019	Accommodation	Internet	March Payment Card	Paid	£18.95
18 Mar 2019	Staffing	Public Tr UND Volunteer	Intern expenses	Paid	£7.00
18 Mar 2019	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£5.00
15 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	Office costs	Paid	£280.00
13 Mar 2019	Staffing	Public Tr UND Volunteer	Intern expenses	Paid	£5.80
13 Mar 2019	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£4.98
12 Mar 2019	Staffing	Public Tr UND Volunteer	Intern expenses	Paid	£5.80
12 Mar 2019	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£5.00
12 Mar 2019	Office Costs	Const Office Cleaning	March Office Costs	Paid	£30.00
7 Mar 2019	Staffing	Public Tr UND Volunteer	Intern expenses	Paid	£5.80
7 Mar 2019	Staffing	Food & Drink Volunteer	Intern travel/subsist	Paid	£4.98
6 Mar 2019	Staffing	Public Tr UND Volunteer	Intern expenses	Paid	£5.80
6 Mar 2019	Staffing	Food & Drink Volunteer	Intern travel/subsist	Paid	£4.98
5 Mar 2019	Staffing	Public Tr UND Volunteer	Intern travel/subsist	Paid	£5.80
5 Mar 2019	Staffing	Food & Drink Volunteer	Intern travel/subsist	Paid	£5.00
5 Mar 2019	Office Costs	Stationery Purchase	March Payment Card	Paid	£44.64
5 Mar 2019	Office Costs	Const Office Cleaning	March Office Costs	Paid	£30.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.