Expenses
258 business-cost claims in 2018/19, as published by IPSA.
All categories
£176,319
258 claims
Staffing
£164,053
191 claims
Office Costs
£12,069
66 claims
Travel
£198
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jun 2018 | Office Costs | Newspapers/Journals | June 2018 payment card | Paid | £213.20 |
| 1 Jun 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £5.60 |
| 1 Jun 2018 | Staffing | Food & Drink Volunteer | Subsistence | Paid | £5.00 |
| 31 May 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £4.80 |
| 30 May 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £4.80 |
| 30 May 2018 | Staffing | Food & Drink Volunteer | Subsistence | Paid | £4.03 |
| 30 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £1.41 |
| 29 May 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £4.80 |
| 25 May 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £8.00 |
| 25 May 2018 | Staffing | Food & Drink Volunteer | Volunteer lunch after surgery | Paid | £9.95 |
| 25 May 2018 | Staffing | Food & Drink Volunteer | Volunteer lunch after surgery | Paid | £5.00 |
| 25 May 2018 | Office Costs | Const Office Rent | May 2018 payment card | Paid | £291.66 |
| 24 May 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £4.80 |
| 24 May 2018 | Staffing | Food & Drink Volunteer | Subsistence | Paid | £4.44 |
| 23 May 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £4.80 |
| 23 May 2018 | Staffing | Food & Drink Volunteer | Subsistence | Paid | £4.82 |
| 22 May 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £4.80 |
| 22 May 2018 | Staffing | Food & Drink Volunteer | Subsistence | Paid | £2.90 |
| 19 May 2018 | Office Costs | Newspapers/Journals | Newspapers/journals | Paid | £11.99 |
| 18 May 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £5.20 |
| 18 May 2018 | Staffing | Food & Drink Volunteer | Subsistence | Paid | £4.76 |
| 17 May 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £4.80 |
| 17 May 2018 | Staffing | Food & Drink Volunteer | Subsistence | Paid | £4.03 |
| 17 May 2018 | Office Costs | Computer SW Purchase | May 2018 payment card | Paid | £500.00 |
| 16 May 2018 | Staffing | Public Tr UND Volunteer | Travel | Paid | £4.80 |
| 2 May 2018 | Office Costs | Stationery Purchase | Letterhead | Paid | £106.80 |
| 28 Apr 2018 | Office Costs | Hospitality | Tea and coffee | Paid | £19.80 |
| 26 Apr 2018 | Office Costs | Stationery Purchase | Tea and coffee | Paid | £118.80 |
| 23 Apr 2018 | Office Costs | Stationery Purchase | Banner | Paid | £34.55 |
| 23 Apr 2018 | Office Costs | Other Equip Purchase | Banner | Paid | £19.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.