Expenses
327 business-cost claims in 2018/19, as published by IPSA.
All categories
£202,702
327 claims
Staffing
£151,712
19 claims
Office Costs
£24,513
278 claims
Accommodation
£21,511
29 claims
Travel
£4,966
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jul 2018 | Accommodation | Council Tax | Council Tax Payments | Paid | £92.00 |
| 7 Jul 2018 | Office Costs | Stationery Purchase | Ipsa July payments | Paid | £5.38 |
| 6 Jul 2018 | Office Costs | Newspapers/Journals | Ipsa July payments | Paid | £5.90 |
| 6 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone claim | Paid | £19.13 |
| 5 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £1.00 |
| 5 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £56.00 |
| 4 Jul 2018 | Office Costs | Hospitality | Ipsa July payments | Paid | £4.14 |
| 3 Jul 2018 | Office Costs | Hospitality | Ipsa July payments | Paid | £1.55 |
| 2 Jul 2018 | Office Costs | Postage Purchase | Stationary, other office costs | Paid | £1.77 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £1,083.00 | |
| 26 Jun 2018 | Office Costs | Hospitality | IPSA card June | Paid | £1.14 |
| 25 Jun 2018 | Office Costs | Newspapers/Journals | [***] payments for office | Paid | £5.75 |
| 23 Jun 2018 | Office Costs | Newspapers/Journals | IPSA card June | Paid | £3.70 |
| 20 Jun 2018 | Staffing | Pooled Services: Direct | PRS | Paid | £1,200.00 |
| 20 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £178.92 |
| 19 Jun 2018 | Office Costs | Stationery Purchase | Stationary, other office costs | Paid | £16.98 |
| 19 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £33.33 |
| 19 Jun 2018 | Office Costs | Other | Banner | Paid | £0.96 |
| 19 Jun 2018 | Office Costs | Hospitality | IPSA card June | Paid | £3.46 |
| 19 Jun 2018 | Office Costs | Hospitality | IPSA card June | Paid | £1.56 |
| 19 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,582.00 | |
| 18 Jun 2018 | Office Costs | Hospitality | IPSA card June | Paid | £4.60 |
| 17 Jun 2018 | Office Costs | Newspapers/Journals | IPSA card June | Paid | £1.80 |
| 14 Jun 2018 | Office Costs | Stationery Purchase | IPSA card June | Paid | £10.98 |
| 13 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £1.00 |
| 13 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £28.00 |
| 13 Jun 2018 | Office Costs | Internet Usage/Rental | IPSA card June | Paid | £78.28 |
| 10 Jun 2018 | Office Costs | Newspapers/Journals | [***] payments for office | Paid | £3.00 |
| 10 Jun 2018 | Accommodation | Council Tax | Council tax May and June | Paid | £92.00 |
| 8 Jun 2018 | Office Costs | Stationery Purchase | IPSA card June | Paid | £19.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.