Expenses
212 business-cost claims in 2018/19, as published by IPSA.
All categories
£203,879
212 claims
Staffing
£153,411
24 claims
Office Costs
£21,454
155 claims
Accommodation
£18,766
32 claims
Travel
£10,249
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Mar 2019 | Accommodation | Electricity | EON March | Paid | £16.21 |
| 8 Mar 2019 | Office Costs | Const Office Cleaning | Window cleaning | Paid | £5.00 |
| 7 Mar 2019 | Staffing | Volunteer Agreed Arrang. Costs | Internship Expenses | Paid | £6.00 |
| 7 Mar 2019 | Office Costs | Const Office Rent | Paid | £528.08 | |
| 7 Mar 2019 | Accommodation | Water | Water London flat | Paid | £53.50 |
| 7 Mar 2019 | Accommodation | Accommodation Rent | Paid | £1,090.75 | |
| 6 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Vonage March | Paid | £43.57 |
| 1 Mar 2019 | Office Costs | Stationery Purchase | Commercial | Paid | £29.75 |
| 1 Mar 2019 | Office Costs | Const Office Rent 2 | Warsop Town Hall hire Q2 2019 | Paid | £348.00 |
| 28 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Internship Expenses | Paid | £3.47 |
| 26 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Isabella Lunch | Paid | £3.05 |
| 24 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | BT Feb | Paid | £26.28 |
| 22 Feb 2019 | Office Costs | Const Office Cleaning | window cleaning | Paid | £5.00 |
| 19 Feb 2019 | Office Costs | Other Equip Purchase | Payment Card Feb | Paid | £148.68 |
| 18 Feb 2019 | Office Costs | Const Office Electricity | Electricty bill[***] | Paid | £456.72 |
| 14 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Isabella Lunch | Paid | £3.00 |
| 12 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Isabella Lunch | Paid | £2.49 |
| 12 Feb 2019 | Office Costs | Stationery Purchase | Commercial | Paid | £77.66 |
| 10 Feb 2019 | Office Costs | Computer SW Purchase | Adobe Feb | Paid | £19.97 |
| 8 Feb 2019 | Office Costs | Const Office Cleaning | window cleaning | Paid | £5.00 |
| 7 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Mobile Feb | Paid | £33.71 |
| 7 Feb 2019 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 7 Feb 2019 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 6 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | Vonage Jan | Paid | £44.12 |
| 6 Feb 2019 | Accommodation | Electricity | Eon Feb | Paid | £6.30 |
| 4 Feb 2019 | Staffing | Volunteer Agreed Arrang. Costs | Isabella Lunch | Paid | £5.55 |
| 29 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Isabella Lunch | Paid | £5.80 |
| 29 Jan 2019 | Office Costs | Stationery Purchase | Headed paper | Paid | £73.20 |
| 25 Jan 2019 | Office Costs | Const Office Cleaning | window cleaning | Paid | £5.00 |
| 24 Jan 2019 | Staffing | Volunteer Agreed Arrang. Costs | Isabella Lunch | Paid | £3.73 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.