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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.