Expenses
328 business-cost claims in 2016/17, as published by IPSA.
All categories
£194,040
328 claims
Staffing
£141,400
159 claims
Office Costs
£22,554
128 claims
Accommodation
£15,845
40 claims
Travel
£14,241
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Nov 2016 | Office Costs | Computer HW Purchase | Payment Card November | Paid | £156.90 |
| 11 Nov 2016 | Staffing | Food & Drink Volunteer | Intern Week 4 | Paid | £5.20 |
| 10 Nov 2016 | Staffing | Public Tr UND Volunteer | Intern Week 4 | Paid | £20.00 |
| 10 Nov 2016 | Staffing | Food & Drink Volunteer | Intern Week 4 | Paid | £4.95 |
| 9 Nov 2016 | Staffing | Food & Drink Volunteer | Intern Week 4 | Paid | £4.00 |
| 9 Nov 2016 | Office Costs | Tel/Mobile Purchase | Payment Card November | Repaid | £0.00 |
| 9 Nov 2016 | Office Costs | Tel/Mobile Purchase | Payment Card November | Paid | £70.70 |
| 9 Nov 2016 | Accommodation | Hotel London Area | Payment Card November | Paid | £300.00 |
| 8 Nov 2016 | Staffing | Food & Drink Volunteer | Intern Week 4 | Paid | £4.65 |
| 8 Nov 2016 | Office Costs | Stationery Purchase | Stationary Reimbusment Staff | Paid | £14.36 |
| 7 Nov 2016 | Staffing | Food & Drink Volunteer | Intern Week 4 | Paid | £4.95 |
| 4 Nov 2016 | Staffing | Food & Drink Volunteer | Intern 24th Oct 31 Oct | Paid | £2.50 |
| 4 Nov 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 3 Nov 2016 | Staffing | Public Tr BUS Volunteer | Intern 24th Oct 31 Oct | Paid | £20.00 |
| 3 Nov 2016 | Staffing | Food & Drink Volunteer | Intern 24th Oct 31 Oct | Paid | £4.95 |
| 3 Nov 2016 | Accommodation | Hotel London Area | Payment Card November | Paid | £450.00 |
| 2 Nov 2016 | Staffing | Food & Drink Volunteer | Intern 24th Oct 31 Oct | Paid | £4.85 |
| 1 Nov 2016 | Staffing | Food & Drink Volunteer | Intern 24th Oct 31 Oct | Paid | £4.00 |
| 31 Oct 2016 | Office Costs | Const Office Gas | Various Office Costs Oct/Nov | Paid | £43.57 |
| 28 Oct 2016 | Staffing | Food & Drink Volunteer | Intern 24th Oct 31 Oct | Paid | £5.20 |
| 27 Oct 2016 | Accommodation | Hotel London Area | Payment Card November | Paid | £450.00 |
| 26 Oct 2016 | Staffing | Food & Drink Volunteer | Intern 24th Oct 31 Oct | Paid | £4.95 |
| 25 Oct 2016 | Staffing | Food & Drink Volunteer | Intern 24th Oct 31 Oct | Paid | £5.50 |
| 24 Oct 2016 | Staffing | Public Tr BUS Volunteer | Intern 24th Oct 31 Oct | Paid | £30.00 |
| 24 Oct 2016 | Staffing | Food & Drink Volunteer | Intern 24th Oct 31 Oct | Paid | £5.70 |
| 24 Oct 2016 | Staffing | Food & Drink Volunteer | Intern 24th Oct 31 Oct | Paid | £5.70 |
| 20 Oct 2016 | Accommodation | Hotel London Area | Payment Card October | Paid | £450.00 |
| 19 Oct 2016 | Staffing | Food & Drink Volunteer | Intern Expenses 17th October | Paid | £3.70 |
| 18 Oct 2016 | Staffing | Food & Drink Volunteer | Intern Expenses 17th October | Paid | £3.55 |
| 18 Oct 2016 | Office Costs | Contents Insurance | Office Costs 18/10/16 | Paid | £129.03 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.