Expenses
267 business-cost claims in 2018/19, as published by IPSA.
All categories
£172,830
267 claims
Staffing
£116,888
115 claims
Accommodation
£22,579
20 claims
Office Costs
£20,732
131 claims
Travel
£12,630
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jan 2019 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 01/19 | Paid | £4.71 |
| 10 Jan 2019 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 01/19 | Paid | £5.00 |
| 9 Jan 2019 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 01/19 | Paid | £5.00 |
| 9 Jan 2019 | Office Costs | Waste Disposal | Payment Card - Various 01/19 | Paid | £13.60 |
| 9 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - Various 01/19 | Paid | £122.53 |
| 9 Jan 2019 | Office Costs | Const Office Rent | Paid | £1,340.07 | |
| 8 Jan 2019 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 01/19 | Paid | £5.00 |
| 7 Jan 2019 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 01/19 | Paid | £4.55 |
| 6 Jan 2019 | Staffing | Public Tr UND Volunteer | [***] [***] - Expenses 01/19 | Paid | £135.60 |
| 27 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | O2, Cleaning + Misc | Paid | £44.72 |
| 21 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 12/18 | Paid | £4.76 |
| 20 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 12/18 | Paid | £5.00 |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,841.67 | |
| 18 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 12/18 | Paid | £4.60 |
| 17 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 12/18 | Paid | £4.34 |
| 14 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 12/18 | Paid | £4.45 |
| 13 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 12/18 | Paid | £4.60 |
| 13 Dec 2018 | Office Costs | Waste Disposal | Payment Card - Various 12/18 | Paid | £13.60 |
| 13 Dec 2018 | Office Costs | Stationery Purchase | Payment Card - Various 12/18 | Paid | £156.00 |
| 13 Dec 2018 | Office Costs | Const Office Electricity | Payment Card - Various 12/18 | Paid | £217.00 |
| 12 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 12/18 | Paid | £4.91 |
| 11 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 12/18 | Paid | £5.00 |
| 11 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £77.70 |
| 11 Dec 2018 | Office Costs | Postage Purchase | Banner | Paid | £58.00 |
| 11 Dec 2018 | Office Costs | Const Office Repairs | O2, Cleaning + Misc | Paid | £164.40 |
| 10 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 12/18 | Paid | £5.00 |
| 7 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 12/18 | Paid | £4.19 |
| 6 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 12/18 | Paid | £4.66 |
| 6 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - Various 12/18 | Paid | £131.04 |
| 5 Dec 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 12/18 | Paid | £5.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.