Expenses
155 business-cost claims in 2017/18, as published by IPSA.
All categories
£155,744
155 claims
Staffing
£110,459
48 claims
Office Costs
£22,777
88 claims
Accommodation
£15,542
18 claims
Travel
£6,967
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £6,967.35 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £109,901.19 |
| 31 Mar 2018 | Accommodation | Gas | Gas bill | Paid | £265.13 |
| 31 Mar 2018 | Accommodation | Gas | gas bill | Paid | £265.13 |
| 29 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £696.74 |
| 29 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £348.37 |
| 26 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £2,770.98 |
| 20 Mar 2018 | Staffing | Public Tr UND Volunteer | Volunteer intern expenses | Paid | £2.90 |
| 20 Mar 2018 | Staffing | Public Tr BUS Volunteer | Volunteer intern expenses | Paid | £1.50 |
| 20 Mar 2018 | Staffing | Food & Drink Volunteer | Volunteer intern expenses | Paid | £4.10 |
| 19 Mar 2018 | Staffing | Food & Drink Volunteer | Volunteer intern expenses | Paid | £4.90 |
| 19 Mar 2018 | Office Costs | Waste Disposal | Banner | Paid | £9.49 |
| 19 Mar 2018 | Office Costs | Other Equip Purchase | Banner | Paid | £60.77 |
| 19 Mar 2018 | Office Costs | Furniture Purchase | March IPSA Card | Paid | £-9.99 |
| 16 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £21.58 |
| 15 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £61.10 |
| 13 Mar 2018 | Staffing | Public Tr UND Volunteer | Volunteer intern expenses | Paid | £2.40 |
| 13 Mar 2018 | Staffing | Public Tr UND Volunteer | Volunteer intern expenses | Paid | £2.90 |
| 12 Mar 2018 | Staffing | Public Tr UND Volunteer | Volunteer intern expenses | Paid | £2.40 |
| 12 Mar 2018 | Staffing | Public Tr UND Volunteer | Volunteer intern expenses | Paid | £2.40 |
| 12 Mar 2018 | Office Costs | Internet Usage/Rental | March IPSA Card | Paid | £95.00 |
| 12 Mar 2018 | Accommodation | Accommodation Rent | Paid | £1,087.19 | |
| 8 Mar 2018 | Office Costs | Stationery Purchase | March IPSA Card | Paid | £121.92 |
| 7 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £308.74 |
| 7 Mar 2018 | Office Costs | Furniture Purchase | March IPSA Card | Paid | £49.97 |
| 6 Mar 2018 | Staffing | Public Tr UND Volunteer | Volunteer Intern Travel | Paid | £2.40 |
| 6 Mar 2018 | Staffing | Public Tr UND Volunteer | Volunteer Intern Travel | Paid | £2.40 |
| 5 Mar 2018 | Staffing | Public Tr UND Volunteer | Volunteer Intern Travel | Paid | £2.40 |
| 5 Mar 2018 | Staffing | Public Tr UND Volunteer | Volunteer Intern Travel | Paid | £2.40 |
| 5 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £16.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.