Expenses
252 business-cost claims in 2018/19, as published by IPSA.
All categories
£215,908
252 claims
Staffing
£153,373
115 claims
Accommodation
£29,061
24 claims
Office Costs
£24,439
112 claims
Travel
£9,035
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Aug 2018 | Office Costs | Contents Insurance | August 2018 payment card | Paid | £324.52 |
| 8 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | August 18 phone bills | Paid | £54.67 |
| 8 Aug 2018 | Office Costs | Computer SW Purchase | August 2018 payment card | Paid | £500.00 |
| 3 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | August 18 phone bills | Paid | £67.75 |
| 1 Aug 2018 | Office Costs | Stationery Purchase | July 18 payment card | Paid | £13.43 |
| 31 Jul 2018 | Office Costs | Const Office Cleaning | Office costs | Paid | £88.00 |
| 30 Jul 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £219.21 |
| 26 Jul 2018 | Office Costs | Computer HW Purchase | July 18 payment card | Paid | £21.99 |
| 25 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 24 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] July 18 | Paid | £31.00 |
| 24 Jul 2018 | Accommodation | Ground Rent | September 18 accommodation | Paid | £300.00 |
| 24 Jul 2018 | Accommodation | Ground Rent | September 18 accommodation | Paid | £6.00 |
| 24 Jul 2018 | Accommodation | Accommodation Rent | September 18 accommodation | Paid | £575.00 |
| 23 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] July 18 | Paid | £14.70 |
| 23 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] July 18 | Paid | £5.65 |
| 20 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] July 18 | Paid | £14.70 |
| 20 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] July 18 | Paid | £6.57 |
| 19 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] July 18 | Paid | £14.70 |
| 19 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] July 18 | Paid | £5.08 |
| 19 Jul 2018 | Office Costs | Const Office Gas | July 18 payment card | Paid | £200.85 |
| 19 Jul 2018 | Office Costs | Const Office Electricity | July 18 payment card | Paid | £53.74 |
| 18 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] July 18 | Paid | £14.70 |
| 18 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] July 18 | Paid | £5.59 |
| 17 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] July 18 | Paid | £14.70 |
| 17 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] July 18 | Paid | £6.21 |
| 16 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] July 18 | Paid | £17.50 |
| 16 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] July 18 | Paid | £6.82 |
| 13 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] July 18 | Paid | £14.70 |
| 13 Jul 2018 | Staffing | Food & Drink Volunteer | [***] [***] July 18 | Paid | £6.93 |
| 12 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] July 18 | Paid | £17.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.