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 |
|---|---|---|---|---|---|
| 2 Oct 2018 | Office Costs | Const Office Repairs | Office Costs | Paid | £165.00 |
| 2 Oct 2018 | Accommodation | Gas | Travel and Office Costs | Paid | £76.55 |
| 1 Oct 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £5.18 |
| 27 Sep 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £5.96 |
| 26 Sep 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £5.86 |
| 25 Sep 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £4.45 |
| 25 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Office and Travel Costs | Paid | £53.80 |
| 25 Sep 2018 | Office Costs | Const Office Repairs | Office and Travel Costs | Paid | £72.00 |
| 25 Sep 2018 | Office Costs | Const Office Cleaning | Office Costs | Paid | £15.00 |
| 24 Sep 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £5.18 |
| 24 Sep 2018 | Office Costs | Const Office Rent | Paid | £2,100.00 | |
| 20 Sep 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £5.44 |
| 19 Sep 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £4.82 |
| 18 Sep 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £4.20 |
| 17 Sep 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £4.82 |
| 14 Sep 2018 | Accommodation | Council Tax | Office and Travel Costs | Paid | £440.00 |
| 13 Sep 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £4.56 |
| 12 Sep 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £4.56 |
| 11 Sep 2018 | Staffing | Public Tr UND Volunteer | Travel and Food costs | Paid | £131.40 |
| 11 Sep 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £3.47 |
| 11 Sep 2018 | Office Costs | Stationery Purchase | Office and Travel Costs | Paid | £130.05 |
| 10 Sep 2018 | Staffing | Food & Drink Volunteer | Travel and Food costs | Paid | £4.97 |
| 9 Sep 2018 | Staffing | Public Tr UND Volunteer | Travel and Food costs | Paid | £10.00 |
| 6 Sep 2018 | Accommodation | Accommodation Rent | Paid | £630.00 | |
| 4 Sep 2018 | Office Costs | Const Office Gas | Office and Travel Costs | Paid | £100.28 |
| 4 Sep 2018 | Office Costs | Const Office Electricity | Office and Travel Costs | Paid | £128.54 |
| 29 Aug 2018 | Office Costs | Const Office Water | Office and Travel Costs | Paid | £36.19 |
| 29 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Office and Travel Costs | Paid | £44.44 |
| 23 Aug 2018 | Office Costs | IT/Other Equipment Hire | Office Costs | Paid | £22.24 |
| 23 Aug 2018 | Office Costs | Const Office Cleaning | Office Costs | Paid | £33.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.