Expenses
111 business-cost claims in 2016/17, as published by IPSA.
All categories
£174,193
111 claims
Staffing
£142,297
8 claims
Office Costs
£21,481
82 claims
Accommodation
£7,027
20 claims
Travel
£3,389
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Dec 2016 | Office Costs | IT/Other Equipment Hire | January Office Costs | Paid | £214.32 |
| 5 Dec 2016 | Office Costs | Const Office Gas | January Office Costs | Paid | £56.58 |
| 5 Dec 2016 | Office Costs | Const Office Gas | Office costs March 2017 | Paid | £113.15 |
| 5 Dec 2016 | Office Costs | Const Office Cleaning | January Office Costs | Paid | £118.80 |
| 5 Dec 2016 | Office Costs | Computer SW Purchase | January Office Costs | Paid | £139.99 |
| 5 Dec 2016 | Office Costs | Computer HW Purchase | January Office Costs | Paid | £1,098.61 |
| 26 Nov 2016 | Staffing | Health and Welfare Costs | [***] specs | Paid | £154.00 |
| 25 Nov 2016 | Office Costs | Const Office Rent | Paid | £1,875.00 | |
| 23 Nov 2016 | Accommodation | Hotel London Area | January hotel claim | Paid | £450.00 |
| 22 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Tracy travel | Paid | £4.90 |
| 16 Nov 2016 | Accommodation | Hotel London Area | January hotel claim | Paid | £450.00 |
| 15 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Tracy travel | Paid | £4.90 |
| 1 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Tracy travel | Paid | £4.90 |
| 31 Oct 2016 | Office Costs | Recruitment Services | January Office Costs | Paid | £199.00 |
| 31 Oct 2016 | Office Costs | Other Equip Purchase | January Office Costs | Paid | £3.99 |
| 31 Oct 2016 | Office Costs | Const Office Cleaning | January Office Costs | Paid | £148.50 |
| 25 Oct 2016 | Staffing | Public Tr RAIL Volunteer - RT | Tracy travel | Paid | £4.90 |
| 11 Oct 2016 | Staffing | Public Tr RAIL Volunteer - RT | Tracy travel | Paid | £4.90 |
| 11 Oct 2016 | Accommodation | Hotel London Area | October hotel claim | Paid | £150.00 |
| 27 Sep 2016 | Office Costs | Waste Disposal | October expenses | Paid | £71.52 |
| 27 Sep 2016 | Office Costs | IT/Other Equipment Hire | October expenses | Paid | £42.00 |
| 27 Sep 2016 | Office Costs | IT/Other Equipment Hire | October expenses | Paid | £218.60 |
| 27 Sep 2016 | Office Costs | Furniture Purchase | October expenses | Paid | £19.99 |
| 27 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | September Office Expenses | Paid | £480.23 |
| 27 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | September Office Expenses | Paid | £97.86 |
| 27 Sep 2016 | Office Costs | Const Office Cleaning | October expenses | Paid | £118.80 |
| 27 Sep 2016 | Office Costs | Computer SW Purchase | October expenses | Paid | £500.00 |
| 12 Sep 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.20 | |
| 12 Sep 2016 | Office Costs | Const Office Electricity | September Office Expenses | Paid | £123.06 |
| 8 Sep 2016 | Accommodation | Hotel London Area | October hotel claim | Paid | £276.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.