Expenses
252 business-cost claims in 2018/19, as published by IPSA.
All categories
£190,129
252 claims
Staffing
£153,448
117 claims
Office Costs
£20,081
110 claims
Accommodation
£9,519
23 claims
Travel
£6,913
1 claim
Miscellaneous Expenses
£169
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Dec 2018 | Office Costs | Stationery Purchase | Office and Travel Costs | Paid | £18.40 |
| 18 Dec 2018 | Office Costs | Install/Maint Office Equip. | Office and Travel Costs | Paid | £60.37 |
| 18 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Office and Travel Costs | Paid | £48.79 |
| 18 Dec 2018 | Office Costs | Const Office Gas | Office and Travel Costs | Paid | £270.29 |
| 18 Dec 2018 | Office Costs | Const Office Electricity | Office and Travel Costs | Paid | £143.87 |
| 17 Dec 2018 | Staffing | Food & Drink Volunteer | travel/ food expenses | Paid | £5.63 |
| 17 Dec 2018 | Staffing | Food & Drink Volunteer | travel/ food expenses | Paid | £0.41 |
| 13 Dec 2018 | Staffing | Public Tr UND Volunteer | Intern travel/ food expenses | Paid | £34.20 |
| 13 Dec 2018 | Staffing | Food & Drink Volunteer | travel/ food expenses | Paid | £5.49 |
| 13 Dec 2018 | Office Costs | Const Office Cleaning | Office Costs | Paid | £25.00 |
| 12 Dec 2018 | Staffing | Food & Drink Volunteer | travel/ food expenses | Paid | £6.26 |
| 11 Dec 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £6.21 |
| 10 Dec 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £0.41 |
| 10 Dec 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £5.47 |
| 6 Dec 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £5.84 |
| 6 Dec 2018 | Accommodation | Accommodation Rent | Paid | £630.00 | |
| 5 Dec 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £5.85 |
| 4 Dec 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £0.72 |
| 4 Dec 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £6.09 |
| 3 Dec 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £0.41 |
| 3 Dec 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £5.63 |
| 3 Dec 2018 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £19.99 |
| 3 Dec 2018 | Office Costs | Const Office Cleaning | Office Costs | Paid | £33.60 |
| 30 Nov 2018 | Office Costs | Const Office Water | Travel and Office Costs | Paid | £36.46 |
| 30 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Travel and Office Costs | Paid | £53.08 |
| 29 Nov 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £6.21 |
| 28 Nov 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £6.51 |
| 27 Nov 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £5.74 |
| 26 Nov 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £0.41 |
| 26 Nov 2018 | Staffing | Food & Drink Volunteer | Intern travel/ food expenses | Paid | £5.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.