Expenses
185 business-cost claims in 2017/18, as published by IPSA.
All categories
£183,425
185 claims
Staffing
£141,428
48 claims
Accommodation
£21,580
13 claims
Office Costs
£15,512
123 claims
Travel
£4,904
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Misc card expenses | Paid | £15.00 |
| 26 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £102.91 |
| 25 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £4.61 |
| 25 Apr 2017 | Office Costs | Stationery Purchase | Misc card expenses | Paid | £92.42 |
| 25 Apr 2017 | Office Costs | Stationery Purchase | Banner | Paid | £46.08 |
| 19 Apr 2017 | Staffing | Pooled Services: Direct | PRU | Paid | £2,680.00 |
| 19 Apr 2017 | Office Costs | Stationery Purchase | Misc Card Payments | Paid | £105.96 |
| 12 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel to London | Paid | £25.00 |
| 12 Apr 2017 | Staffing | Food & Drink Volunteer | Volunteer food and drink | Paid | £5.55 |
| 11 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel to London | Paid | £25.00 |
| 11 Apr 2017 | Staffing | Food & Drink Volunteer | Volunteer food and drink | Paid | £4.40 |
| 11 Apr 2017 | Office Costs | Advertising | Misc Card Payments | Paid | £75.38 |
| 11 Apr 2017 | Accommodation | Accommodation Rent | Paid | £1,798.33 | |
| 10 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel to London | Paid | £25.00 |
| 10 Apr 2017 | Staffing | Food & Drink Volunteer | Volunteer food and drink | Paid | £5.05 |
| 10 Apr 2017 | Office Costs | Stationery Purchase | Misc Card Payments | Paid | £88.80 |
| 10 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | Constit staff tel mob contrib | Paid | £4.50 |
| 10 Apr 2017 | Office Costs | Advertising | Misc Card Payments | Paid | £5,765.68 |
| 7 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel to London | Paid | £25.00 |
| 7 Apr 2017 | Staffing | Food & Drink Volunteer | Volunteer food and drink | Paid | £7.00 |
| 6 Apr 2017 | Office Costs | Tel/Mobile Purchase | Misc Card Payments | Paid | £20.00 |
| 5 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel to London | Paid | £25.00 |
| 5 Apr 2017 | Staffing | Food & Drink Volunteer | Volunteer food and drink | Paid | £5.05 |
| 4 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel to London | Paid | £25.00 |
| 4 Apr 2017 | Staffing | Food & Drink Volunteer | Volunteer food and drink | Paid | £4.45 |
| 1 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel to London | Paid | £25.00 |
| 1 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel to London | Paid | £25.00 |
| 1 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel to London | Paid | £25.00 |
| 1 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel to London | Paid | £25.00 |
| 1 Apr 2017 | Staffing | Pooled Services: Direct | ERG | Paid | £2,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.