Expenses
106 business-cost claims in 2015/16, as published by IPSA.
All categories
£174,195
106 claims
Staffing
£147,000
27 claims
Office Costs
£25,680
78 claims
Travel
£1,515
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £0.65 |
| 14 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £0.65 |
| 14 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £4.65 |
| 13 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £6.70 |
| 12 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £3.90 |
| 12 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £0.65 |
| 12 Oct 2015 | Office Costs | Stationery Purchase | Office Cost Oct-Nov 15 | Paid | £11.15 |
| 9 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £5.48 |
| 8 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £0.65 |
| 8 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £3.60 |
| 7 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £6.70 |
| 6 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £4.49 |
| 5 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £7.80 |
| 2 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £3.55 |
| 1 Oct 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £5.07 |
| 30 Sep 2015 | Staffing | Food & Drink Volunteer | Subsist Sept-Oct 2015 | Paid | £6.25 |
| 28 Sep 2015 | Staffing | Public Tr RAIL Volunteer - RT | Travel Oct-Dec 2015 | Paid | £652.80 |
| 23 Sep 2015 | Staffing | Pooled Services | Sept 15 Payment Card | Paid | £1,000.00 |
| 22 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Sum-Aut 2015 | Paid | £205.83 |
| 21 Sep 2015 | Office Costs | Postage Purchase | Aug-Sept Costs | Paid | £54.00 |
| 16 Sep 2015 | Office Costs | Postage Purchase | Aug-Sept Costs | Paid | £3.70 |
| 14 Sep 2015 | Office Costs | Stationery Purchase | Sept 15 Payment Card | Paid | £368.39 |
| 13 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Aug-Sept Costs | Paid | £75.20 |
| 21 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | Sum-Aut 2015 | Paid | £200.89 |
| 19 Aug 2015 | Office Costs | Other Equip Purchase | Aug-Sept Costs | Paid | £14.99 |
| 9 Aug 2015 | Office Costs | Legal Exp/Emp Practice Insur. | EPL | Paid | £577.70 |
| 24 Jul 2015 | Staffing | Pooled Services: Direct | PRU | Paid | £2,977.00 |
| 24 Jul 2015 | Office Costs | Computer SW Purchase | PRU | Paid | £1,200.00 |
| 21 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | May-Jul 2015 Office | Paid | £139.28 |
| 18 Jul 2015 | Office Costs | Professional Services | May-Jul 2015 Office | Paid | £4.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.