Expenses
297 business-cost claims in 2017/18, as published by IPSA.
All categories
£164,838
297 claims
Staffing
£112,788
174 claims
Office Costs
£26,064
108 claims
Accommodation
£18,758
14 claims
Travel
£7,228
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Dec 2017 card reconciliation | Paid | £12.00 |
| 14 Nov 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Nov 17 | Paid | £16.90 |
| 14 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Nov 17 | Paid | £6.20 |
| 13 Nov 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Nov 17 | Paid | £16.90 |
| 13 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Nov 17 | Paid | £4.45 |
| 9 Nov 2017 | Office Costs | Website - Design/Production | Website maintenance | Paid | £300.00 |
| 9 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £127.02 |
| 8 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone 17/18 | Paid | £44.06 |
| 7 Nov 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Nov 17 | Paid | £16.90 |
| 6 Nov 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Nov 17 | Paid | £16.90 |
| 6 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Nov 17 | Paid | £5.50 |
| 6 Nov 2017 | Office Costs | Professional Services | Office costs November 2017 | Paid | £107.40 |
| 6 Nov 2017 | Office Costs | Const Office Cleaning | Office costs November 2017 | Paid | £44.00 |
| 3 Nov 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Nov 17 | Paid | £16.90 |
| 3 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Nov 17 | Paid | £4.60 |
| 3 Nov 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £277.87 |
| 2 Nov 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Oct Nov17 | Paid | £16.90 |
| 2 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Oct Nov17 | Paid | £5.60 |
| 1 Nov 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Oct Nov17 | Paid | £16.90 |
| 1 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Oct Nov17 | Paid | £4.35 |
| 31 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Oct Nov17 | Paid | £16.90 |
| 31 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] Oct Nov17 | Paid | £5.30 |
| 29 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 27 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Oct Nov17 | Paid | £16.90 |
| 27 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] Oct Nov17 | Paid | £6.30 |
| 26 Oct 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Oct Nov17 | Paid | £16.90 |
| 26 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] Oct Nov17 | Paid | £5.55 |
| 26 Oct 2017 | Office Costs | Newspapers/Journals | Dec 2017 card reconciliation | Paid | £25.09 |
| 26 Oct 2017 | Accommodation | Council Tax | Dec 2017 card reconciliation | Paid | £1,208.70 |
| 25 Oct 2017 | Staffing | Food & Drink Volunteer | [***] [***] Oct Nov17 | Paid | £5.45 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.