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 |
|---|---|---|---|---|---|
| 25 Sep 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - Expenses 09/18 | Paid | £12.70 |
| 25 Sep 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 09/18 | Paid | £4.87 |
| 25 Sep 2018 | Office Costs | Install/Maint Office Equip. | Cleaning, O2 + Key Charge | Paid | £4.00 |
| 25 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Cleaning, O2 + Key Charge | Paid | £29.43 |
| 25 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | O2, Cleaning, Research | Paid | £29.43 |
| 25 Sep 2018 | Accommodation | Accommodation Rent | Paid | £1,841.67 | |
| 24 Sep 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 09/18 | Paid | £3.99 |
| 24 Sep 2018 | Accommodation | Electricity | Electricity | Paid | £104.06 |
| 21 Sep 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - Expenses 09/18 | Paid | £12.70 |
| 21 Sep 2018 | Office Costs | Const Office Cleaning | O2, Cleaning, Research | Paid | £15.00 |
| 20 Sep 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - Expenses 09/18 | Paid | £12.70 |
| 20 Sep 2018 | Staffing | Food & Drink Volunteer | [***] [***] - Expenses 09/18 | Paid | £3.83 |
| 19 Sep 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - Expenses 09/18 | Paid | £12.70 |
| 18 Sep 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - Expenses 09/18 | Paid | £12.70 |
| 17 Sep 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - Expenses 09/18 | Paid | £12.70 |
| 17 Sep 2018 | Office Costs | Const Office Cleaning | Cleaning, O2 + Key Charge | Paid | £4.35 |
| 14 Sep 2018 | Office Costs | Stationery Purchase | Payment Card - Various 09/18 | Paid | £234.00 |
| 14 Sep 2018 | Office Costs | Const Office Cleaning | O2, Cleaning, Research | Paid | £15.00 |
| 10 Sep 2018 | Office Costs | Waste Disposal | Payment Card - Various 09/18 | Paid | £13.60 |
| 7 Sep 2018 | Office Costs | Const Office Cleaning | O2, Cleaning, Research | Paid | £15.00 |
| 4 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - Various 09/18 | Paid | £119.52 |
| 31 Aug 2018 | Office Costs | Const Office Cleaning | O2, Cleaning, Research | Paid | £15.00 |
| 25 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | O2, Cleaning, Research | Paid | £28.00 |
| 25 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,841.67 | |
| 24 Aug 2018 | Office Costs | Const Office Cleaning | O2, Cleaning, Research | Paid | £45.00 |
| 22 Aug 2018 | Office Costs | Professional Services: Direct | PRU | Paid | £3,094.00 |
| 22 Aug 2018 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 20 Aug 2018 | Accommodation | Electricity | Electricity | Paid | £66.53 |
| 17 Aug 2018 | Office Costs | Venue Hire Surgery/Meeting | Cleaning, Photos, Advert | Paid | £144.00 |
| 17 Aug 2018 | Office Costs | Professional Services | Cleaning, Photos, Advert | Paid | £83.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.