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 |
|---|---|---|---|---|---|
| 3 Dec 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £2.90 |
| 3 Dec 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £0.60 |
| 3 Dec 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £3.10 |
| 2 Dec 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £3.70 |
| 2 Dec 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £1.45 |
| 1 Dec 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £6.35 |
| 1 Dec 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £0.70 |
| 30 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £1.55 |
| 30 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £4.60 |
| 25 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £3.10 |
| 25 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £3.10 |
| 25 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | John's Blackberry | Paid | £33.60 |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £900.00 | |
| 24 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £0.60 |
| 24 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £0.80 |
| 24 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £4.35 |
| 23 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £3.30 |
| 23 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £4.00 |
| 22 Nov 2015 | Staffing | Public Tr UND Volunteer | volunteer travel - ES | Paid | £144.80 |
| 18 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £2.00 |
| 18 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £3.55 |
| 18 Nov 2015 | Staffing | Food & Drink Volunteer | volunteer travel - ES | Paid | £1.05 |
| 18 Nov 2015 | Office Costs | Stationery Purchase | Staionery - London office | Paid | £226.09 |
| 18 Nov 2015 | Office Costs | Stationery Purchase | Stationery - essex | Paid | £41.76 |
| 17 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses - ES | Paid | £4.90 |
| 17 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses - ES | Paid | £2.10 |
| 16 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses - ES | Paid | £2.95 |
| 16 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses - ES | Paid | £4.05 |
| 12 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses - ES | Paid | £2.95 |
| 11 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses - ES | Paid | £3.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.