Expenses

Rebecca Pow

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
15 Oct 2018	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 10/18	Paid	£5.00
12 Oct 2018	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 10/18	Paid	£4.88
11 Oct 2018	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 10/18	Paid	£4.40
11 Oct 2018	Office Costs	Waste Disposal	Payment Card - Various 10/18	Paid	£13.60
11 Oct 2018	Office Costs	Install/Maint Office Equip.	Cleaning, O2 + Key Charge	Paid	£4.00
11 Oct 2018	Office Costs	Const Office Rent		Paid	£1,625.00
11 Oct 2018	Office Costs	Const Office Electricity	Payment Card - Various 10/18	Paid	£126.00
10 Oct 2018	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 10/18	Paid	£4.57
9 Oct 2018	Staffing	Public Tr UND Volunteer	[*] [*] - Expenses 10/18	Paid	£34.20
9 Oct 2018	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 10/18	Paid	£4.97
9 Oct 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£95.18
8 Oct 2018	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 10/18	Paid	£4.97
8 Oct 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£95.18
4 Oct 2018	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 10/18	Paid	£4.00
3 Oct 2018	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 09/18	Paid	£4.88
2 Oct 2018	Staffing	Public Tr UND Volunteer	[*] [*] - Expenses 10/18	Paid	£34.20
2 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Expenses 09/18	Paid	£12.70
2 Oct 2018	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 09/18	Paid	£5.00
2 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card - Various 10/18	Paid	£119.52
1 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Expenses 09/18	Paid	£12.70
1 Oct 2018	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 09/18	Paid	£5.00
29 Sep 2018	Office Costs	Const Office Cleaning	Cleaning, O2 + Key Charge	Paid	£7.05
28 Sep 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Expenses 09/18	Paid	£12.70
28 Sep 2018	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 09/18	Paid	£4.03
27 Sep 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Expenses 09/18	Paid	£12.70
27 Sep 2018	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 09/18	Paid	£5.00
26 Sep 2018	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] - Expenses 09/18	Paid	£12.70
26 Sep 2018	Office Costs	Stationery Purchase	Payment Card - Various 09/18	Paid	£232.80
26 Sep 2018	Office Costs	Const Office Electricity	Payment Card - Various 09/18	Paid	£138.14
26 Sep 2018	Office Costs	Const Office Cleaning	Cleaning, O2 + Key Charge	Paid	£1.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.