Expenses
221 business-cost claims in 2018/19, as published by IPSA.
All categories
£202,160
221 claims
Staffing
£153,620
36 claims
Office Costs
£24,472
137 claims
Accommodation
£13,258
47 claims
Travel
£10,809
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 May 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 28 May 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 24 May 2018 | Office Costs | Stationery Purchase | Owed to SB | Paid | £82.76 |
| 23 May 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 21 May 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 21 May 2018 | Accommodation | Hotel London Area | May card | Paid | £292.22 |
| 19 May 2018 | Office Costs | Computer SW Purchase | May card | Paid | £4.80 |
| 17 May 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 16 May 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 15 May 2018 | Office Costs | Stationery Purchase | May card | Paid | £14.74 |
| 14 May 2018 | Office Costs | Stationery Purchase | May card | Paid | £2.50 |
| 14 May 2018 | Office Costs | Stationery Purchase | May card | Paid | £3.49 |
| 14 May 2018 | Office Costs | Stationery Purchase | May card | Paid | £15.19 |
| 14 May 2018 | Office Costs | Other Equip Purchase | May card | Paid | £23.98 |
| 14 May 2018 | Accommodation | Hotel London Area | May card | Paid | £292.22 |
| 12 May 2018 | Office Costs | Venue Hire Surgery/Meeting | Misc OC | Paid | £20.40 |
| 11 May 2018 | Staffing | Food & Drink Volunteer | NAS Volunteer expenses | Paid | £4.76 |
| 10 May 2018 | Staffing | Food & Drink Volunteer | NAS Volunteer expenses | Paid | £4.30 |
| 9 May 2018 | Staffing | Food & Drink Volunteer | NAS Volunteer expenses | Paid | £4.24 |
| 8 May 2018 | Staffing | Food & Drink Volunteer | NAS Volunteer expenses | Paid | £4.40 |
| 8 May 2018 | Accommodation | Hotel London Area | May card | Paid | £195.02 |
| 7 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | NAS Volunteer expenses | Paid | £58.20 |
| 1 May 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs April | Paid | £150.00 |
| 1 May 2018 | Office Costs | Const Office Tel. Usage/Rental | May card | Paid | £305.00 |
| 1 May 2018 | Office Costs | Computer SW Purchase | May card | Paid | £29.70 |
| 30 Apr 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 30 Apr 2018 | Staffing | Food & Drink Volunteer | NAS Volunteer expenses | Paid | £3.72 |
| 30 Apr 2018 | Office Costs | Other Equip Purchase | Office costs April | Paid | £30.00 |
| 30 Apr 2018 | Office Costs | Const Office Cleaning | Office costs April | Paid | £534.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.