Expenses
178 business-cost claims in 2017/18, as published by IPSA.
All categories
£155,798
178 claims
Staffing
£96,271
13 claims
Office Costs
£25,465
141 claims
Accommodation
£20,670
17 claims
Travel
£12,913
1 claim
Miscellaneous Expenses
£479
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jan 2018 | Accommodation | Accommodation Rent | Paid | £2,513.33 | |
| 29 Dec 2017 | Miscellaneous Expenses | Contingency | Welsh Translation | Paid | £51.00 |
| 21 Dec 2017 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Expenses | Paid | £2.90 |
| 19 Dec 2017 | Office Costs | Business Rates | December Payment Card | Paid | £753.26 |
| 18 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Telephone costs | Paid | £71.83 |
| 17 Dec 2017 | Office Costs | Other Equip Purchase | December Payment Card | Paid | £37.94 |
| 15 Dec 2017 | Office Costs | Other Equip Purchase | December Payment Card | Paid | £-9.00 |
| 15 Dec 2017 | Office Costs | Computer HW Purchase | December Payment Card | Paid | £19.99 |
| 14 Dec 2017 | Office Costs | Other Equip Purchase | December Payment Card | Paid | £30.98 |
| 13 Dec 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £3.90 |
| 13 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £6.40 |
| 13 Dec 2017 | Office Costs | Waste Disposal | December Payment Card | Paid | £16.70 |
| 13 Dec 2017 | Office Costs | Postage Purchase | Office Costs | Paid | £7.25 |
| 13 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | December Payment Card | Paid | £54.96 |
| 13 Dec 2017 | Office Costs | Const Office Electricity | December Payment Card | Paid | £79.72 |
| 13 Dec 2017 | Office Costs | Computer HW Purchase | December Payment Card | Paid | £303.92 |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £2,513.33 | |
| 6 Dec 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £6.60 |
| 6 Dec 2017 | Office Costs | Contents Insurance | December Payment Card | Paid | £264.00 |
| 5 Dec 2017 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Expenses | Paid | £7.15 |
| 24 Nov 2017 | Office Costs | Business Rates | December Payment Card | Paid | £753.26 |
| 23 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £6.00 |
| 21 Nov 2017 | Office Costs | Postage Purchase | Office Costs | Paid | £2.40 |
| 18 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Telephone Costs | Paid | £237.38 |
| 17 Nov 2017 | Miscellaneous Expenses | Contingency | Welsh Translation | Paid | £19.43 |
| 16 Nov 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £5.33 |
| 16 Nov 2017 | Office Costs | Waste Disposal | Card Reconciliation | Paid | £29.27 |
| 16 Nov 2017 | Office Costs | Const Office Electricity | Card Reconciliation | Paid | £63.60 |
| 13 Nov 2017 | Office Costs | Advertising | Card Reconciliation | Paid | £540.00 |
| 9 Nov 2017 | Office Costs | Postage Purchase | Office Costs | Paid | £1.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.