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
DateCategoryCost typeDescriptionStatusPaid
22 Jun 2018 Staffing Public Tr RAIL Volunteer - RT [***] [***] July 18 Paid £14.70
22 Jun 2018 Staffing Food & Drink Volunteer [***] [***] July 18 Paid £7.30
22 Jun 2018 Office Costs Other Payment Card June 18 Paid £40.00
21 Jun 2018 Staffing Public Tr RAIL Volunteer - RT [***] [***] July 18 Paid £17.50
21 Jun 2018 Staffing Food & Drink Volunteer [***] [***] July 18 Paid £5.85
20 Jun 2018 Staffing Public Tr RAIL Volunteer - RT [***] [***] July 18 Paid £17.50
20 Jun 2018 Staffing Food & Drink Volunteer [***] [***] July 18 Paid £5.74
20 Jun 2018 Office Costs Const Office Cleaning June July office costs Paid £13.20
19 Jun 2018 Staffing Public Tr RAIL Volunteer - RT [***] [***] July 18 Paid £17.50
19 Jun 2018 Staffing Food & Drink Volunteer [***] [***] July 18 Paid £5.65
19 Jun 2018 Office Costs Const Office Rent Paid £3,250.00
18 Jun 2018 Staffing Public Tr RAIL Volunteer - RT [***] [***] July 18 Paid £17.50
18 Jun 2018 Staffing Food & Drink Volunteer [***] [***] July 18 Paid £4.87
15 Jun 2018 Staffing Public Tr RAIL Volunteer - RT [***] [***] July 18 Paid £14.60
15 Jun 2018 Staffing Food & Drink Volunteer [***] [***] July 18 Paid £5.85
14 Jun 2018 Staffing Public Tr RAIL Volunteer - RT [***] [***] July 18 Paid £17.50
14 Jun 2018 Staffing Food & Drink Volunteer [***] [***] July 18 Paid £6.47
14 Jun 2018 Office Costs Stationery Purchase XMA Ltd Paid £219.21
13 Jun 2018 Staffing Public Tr RAIL Volunteer - RT [***] [***] July 18 Paid £17.50
13 Jun 2018 Staffing Food & Drink Volunteer [***] [***] July 18 Paid £7.08
12 Jun 2018 Staffing Public Tr RAIL Volunteer - RT [***] [***] July 18 Paid £14.70
12 Jun 2018 Staffing Food & Drink Volunteer [***] [***] July 18 Paid £4.92
11 Jun 2018 Staffing Public Tr RAIL Volunteer - RT [***] [***] July 18 Paid £17.50
11 Jun 2018 Staffing Food & Drink Volunteer [***] [***] July 18 Paid £5.54
11 Jun 2018 Staffing Food & Drink Volunteer [***] [***] July 18 Paid £6.42
11 Jun 2018 Office Costs Const Office Water Payment Card June 18 Paid £27.64
11 Jun 2018 Office Costs Advertising Payment Card June 18 Paid £40.00
8 Jun 2018 Office Costs Const Office Tel. Usage/Rental July 18 phone bills Paid £53.65
7 Jun 2018 Staffing Public Tr RAIL Volunteer - RT April May 18 Paid £14.70
7 Jun 2018 Staffing Food & Drink Volunteer April May 18 Paid £5.02

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.