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
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£12,630.02
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£115,673.41
27 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£38.40
25 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	O2, Cleaning + Misc	Paid	£30.20
22 Mar 2019	Office Costs	Stationery Purchase	XMA Ltd	Paid	£190.36
20 Mar 2019	Office Costs	Waste Disposal	Payment Card - Various 03/19	Paid	£13.60
20 Mar 2019	Office Costs	Const Office Electricity	Payment Card - Various 03/19	Paid	£101.85
20 Mar 2019	Office Costs	Const Office Cleaning	O2, Cleaning + Misc	Paid	£15.00
20 Mar 2019	Office Costs	Const Office Cleaning	O2, Cleaning + Misc	Paid	£15.00
20 Mar 2019	Office Costs	Const Office Cleaning	O2, Cleaning + Misc	Paid	£15.00
20 Mar 2019	Office Costs	Const Office Cleaning	O2, Cleaning + Misc	Paid	£15.00
8 Mar 2019	Office Costs	Professional Services	Payment Card - Various 03/19	Paid	£500.00
8 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Payment Card - Various 03/19	Paid	£118.80
28 Feb 2019	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 02/19	Paid	£5.00
27 Feb 2019	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 02/19	Paid	£4.92
26 Feb 2019	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 02/19	Paid	£1.50
26 Feb 2019	Office Costs	Stationery Purchase	Payment Card - Various 02/19	Paid	£100.59
26 Feb 2019	Accommodation	Accommodation Rent		Paid	£1,720.57
25 Feb 2019	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 02/19	Paid	£5.00
25 Feb 2019	Office Costs	Television Licence Purchase	Payment Card - Various 02/19	Paid	£150.50
25 Feb 2019	Office Costs	Postage Purchase	Banner	Paid	£125.00
25 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	O2, Cleaning + Misc	Paid	£28.73
22 Feb 2019	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 02/19	Paid	£5.00
21 Feb 2019	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 02/19	Paid	£4.87
21 Feb 2019	Office Costs	Const Office Electricity	Payment Card - Various 02/19	Paid	£242.08
20 Feb 2019	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 02/19	Paid	£4.56
19 Feb 2019	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 02/19	Paid	£4.19
18 Feb 2019	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 02/19	Paid	£4.25
15 Feb 2019	Staffing	Food & Drink Volunteer	[*] [*] - Expenses 02/19	Paid	£4.86
15 Feb 2019	Office Costs	Waste Disposal	Payment Card - Various 02/19	Paid	£13.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.