Expenses
248 business-cost claims in 2015/16, as published by IPSA.
All categories
£159,260
248 claims
Staffing
£139,407
185 claims
Office Costs
£19,591
62 claims
Travel
£263
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £262.54 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £138,007.95 |
| 31 Mar 2016 | Office Costs | Stationery Purchase | headed paper - overprinting | Paid | £262.20 |
| 30 Mar 2016 | Staffing | Food & Drink Volunteer | volunteer expenses - es | Paid | £4.35 |
| 30 Mar 2016 | Staffing | Food & Drink Volunteer | volunteer expenses - es | Paid | £1.10 |
| 24 Mar 2016 | Staffing | Food & Drink Volunteer | volunteer expenses - es | Paid | £3.50 |
| 24 Mar 2016 | Office Costs | Other | Who's who 2017 | Paid | £180.00 |
| 23 Mar 2016 | Staffing | Food & Drink Volunteer | volunteer expenses - es | Paid | £7.00 |
| 23 Mar 2016 | Office Costs | Other | Secure shredding | Paid | £39.90 |
| 22 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.60 |
| 22 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.40 |
| 21 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.50 |
| 21 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Blackberry line rental | Paid | £33.65 |
| 14 Mar 2016 | Office Costs | Stationery Purchase | stationeyr fo london office | Paid | £1,125.79 |
| 14 Mar 2016 | Office Costs | Stationery Purchase | stationeyr - essex | Paid | £773.46 |
| 10 Mar 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £146.00 |
| 10 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.65 |
| 10 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.90 |
| 9 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.85 |
| 9 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.15 |
| 8 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.50 |
| 8 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.20 |
| 8 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £262.20 |
| 7 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.90 |
| 7 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.90 |
| 3 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.05 |
| 3 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.95 |
| 3 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.00 |
| 2 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.20 |
| 2 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.