Expenses
131 business-cost claims in 2018/19, as published by IPSA.
All categories
£199,071
131 claims
Staffing
£153,581
19 claims
Office Costs
£24,196
79 claims
Travel
£11,996
1 claim
Accommodation
£9,299
32 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 12 Jun 2018 | Accommodation | Accommodation Rent | Paid | £595.00 | |
| 7 Jun 2018 | Office Costs | Newspapers/Journals | Expenses | Paid | £0.95 |
| 31 May 2018 | Office Costs | Newspapers/Journals | Expenses | Paid | £0.95 |
| 25 May 2018 | Office Costs | Const Office Electricity | Payment Card | Paid | £476.41 |
| 24 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Tracy Brabin Payment Card | Paid | £177.36 |
| 24 May 2018 | Office Costs | Business Rates | Payment Card | Paid | £216.00 |
| 24 May 2018 | Accommodation | Electricity | Tracy Brabin Payment Card | Paid | £119.55 |
| 24 May 2018 | Accommodation | Council Tax | Tracy Brabin Payment Card | Paid | £128.50 |
| 21 May 2018 | Staffing | Public Tr UND Volunteer | Expenses | Paid | £23.80 |
| 21 May 2018 | Staffing | Food & Drink Volunteer | Expenses | Paid | £16.00 |
| 14 May 2018 | Staffing | Public Tr UND Volunteer | Expenses | Paid | £23.80 |
| 14 May 2018 | Staffing | Food & Drink Volunteer | Expenses | Paid | £40.00 |
| 9 May 2018 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 9 May 2018 | Accommodation | Accommodation Rent | Paid | £595.00 | |
| 7 May 2018 | Staffing | Public Tr UND Volunteer | [***] [***] [***] Expenses | Paid | £23.80 |
| 7 May 2018 | Staffing | Food & Drink Volunteer | [***] [***] [***] Expenses | Paid | £40.00 |
| 4 May 2018 | Office Costs | Newspapers/Journals | Expenses | Paid | £1.90 |
| 3 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £117.80 |
| 3 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £1.00 |
| 30 Apr 2018 | Staffing | Public Tr UND Volunteer | [***] [***] [***] Expenses | Paid | £23.80 |
| 30 Apr 2018 | Staffing | Food & Drink Volunteer | [***] [***] [***] Expenses | Paid | £40.00 |
| 30 Apr 2018 | Office Costs | Business Rates | Payment Card | Paid | £216.00 |
| 26 Apr 2018 | Office Costs | Newspapers/Journals | Expenses | Paid | £0.95 |
| 23 Apr 2018 | Staffing | Public Tr UND Volunteer | [***] [***] [***] Expenses | Paid | £23.80 |
| 23 Apr 2018 | Staffing | Food & Drink Volunteer | [***] [***] [***] Expenses | Paid | £40.00 |
| 23 Apr 2018 | Accommodation | Electricity | Tracy Brabin Payment Card | Paid | £137.07 |
| 16 Apr 2018 | Staffing | Public Tr UND Volunteer | [***] | Paid | £23.80 |
| 16 Apr 2018 | Staffing | Food & Drink Volunteer | [***] | Paid | £40.00 |
| 13 Apr 2018 | Office Costs | Const Office Water | Payment Card | Paid | £74.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.