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 |
|---|---|---|---|---|---|
| 4 May 2018 | Office Costs | Const Office Tel. Usage/Rental | April/May 18 phone bills | Paid | £65.20 |
| 3 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | April May 18 | Paid | £17.50 |
| 3 May 2018 | Staffing | Food & Drink Volunteer | April May 18 | Paid | £6.32 |
| 2 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | April May 18 | Paid | £17.50 |
| 2 May 2018 | Staffing | Food & Drink Volunteer | April May 18 | Paid | £6.67 |
| 2 May 2018 | Office Costs | Const Office Cleaning | April/May office costs 18 | Paid | £88.00 |
| 2 May 2018 | Office Costs | Const Office Cleaning | April/May office costs 18 | Paid | £13.20 |
| 2 May 2018 | Office Costs | Advertising | April/May office costs 18 | Paid | £20.00 |
| 1 May 2018 | Staffing | Public Tr RAIL Volunteer - RT | April May 18 | Paid | £17.50 |
| 1 May 2018 | Staffing | Food & Drink Volunteer | April May 18 | Paid | £5.54 |
| 1 May 2018 | Office Costs | Contact Cards | May 2018 card expenses | Paid | £198.00 |
| 30 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | April May 18 | Paid | £17.50 |
| 30 Apr 2018 | Staffing | Food & Drink Volunteer | April May 18 | Paid | £5.54 |
| 27 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | April May 18 | Paid | £17.50 |
| 27 Apr 2018 | Staffing | Food & Drink Volunteer | April May 18 | Paid | £7.30 |
| 26 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | April May 18 | Paid | £17.50 |
| 26 Apr 2018 | Staffing | Food & Drink Volunteer | April May 18 | Paid | £4.70 |
| 25 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | April May 18 | Paid | £17.50 |
| 25 Apr 2018 | Staffing | Food & Drink Volunteer | April May 18 | Paid | £4.70 |
| 25 Apr 2018 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 24 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | April May 18 | Paid | £17.50 |
| 24 Apr 2018 | Staffing | Food & Drink Volunteer | April May 18 | Paid | £5.29 |
| 23 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | April May 18 | Paid | £17.50 |
| 23 Apr 2018 | Staffing | Food & Drink Volunteer | April May 18 | Paid | £5.39 |
| 23 Apr 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £283.65 |
| 19 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | April May 18 | Paid | £17.50 |
| 19 Apr 2018 | Staffing | Food & Drink Volunteer | April May 18 | Paid | £5.54 |
| 18 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | April May 18 | Paid | £17.50 |
| 18 Apr 2018 | Staffing | Food & Drink Volunteer | April May 18 | Paid | £5.54 |
| 17 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | April May 18 | Paid | £17.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.