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