Expenses
342 business-cost claims in 2016/17, as published by IPSA.
All categories
£160,057
342 claims
Staffing
£118,912
225 claims
Accommodation
£19,909
32 claims
Office Costs
£17,139
84 claims
Travel
£4,096
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses 13.03.17 | Paid | £5.80 |
| 15 Mar 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses 13.03.17 | Paid | £5.00 |
| 15 Mar 2017 | Staffing | Food & Drink Volunteer | [***] Expense 13.03.17 | Paid | £4.65 |
| 14 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses 13.03.17 | Paid | £5.30 |
| 14 Mar 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses 13.03.17 | Paid | £4.00 |
| 14 Mar 2017 | Staffing | Food & Drink Volunteer | [***] Expense 13.03.17 | Paid | £5.00 |
| 13 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses 13.03.17 | Paid | £5.80 |
| 13 Mar 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses 13.03.17 | Paid | £4.95 |
| 13 Mar 2017 | Staffing | Food & Drink Volunteer | [***] Expense 13.03.17 | Paid | £5.00 |
| 13 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Southport Phone Bill March | Paid | £86.18 |
| 13 Mar 2017 | Accommodation | Telephone Usage/Rental | BT Phone Bill March | Paid | £42.89 |
| 12 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] Expense 13.03.17 | Paid | £95.50 |
| 9 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses 13.03.17 | Paid | £5.30 |
| 9 Mar 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses 06.03.17 | Paid | £5.00 |
| 9 Mar 2017 | Staffing | Food & Drink Volunteer | [***] Expense 06.03.17 | Paid | £4.65 |
| 8 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses 06.03.17 | Paid | £6.60 |
| 8 Mar 2017 | Staffing | Food & Drink Volunteer | [***] Expense 06.03.17 | Paid | £5.00 |
| 8 Mar 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses 06.03.17 | Paid | £4.95 |
| 8 Mar 2017 | Office Costs | Furniture Purchase | Desk for Lynne | Paid | £125.00 |
| 7 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses 06.03.17 | Paid | £5.80 |
| 7 Mar 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses 06.03.17 | Paid | £4.35 |
| 7 Mar 2017 | Staffing | Food & Drink Volunteer | [***] Expense 06.03.17 | Paid | £4.30 |
| 6 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses 06.03.17 | Paid | £5.80 |
| 6 Mar 2017 | Staffing | Food & Drink Volunteer | [***] Expense 06.03.17 | Paid | £5.00 |
| 6 Mar 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses 06.03.17 | Paid | £4.70 |
| 2 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses 06.03.17 | Paid | £5.80 |
| 2 Mar 2017 | Staffing | Food & Drink Volunteer | [***] Expense 27.02.17 | Paid | £4.30 |
| 1 Mar 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expense 27.02.17 | Paid | £5.80 |
| 1 Mar 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expense 27.02.17 | Paid | £4.35 |
| 1 Mar 2017 | Staffing | Food & Drink Volunteer | [***] Expense 27.02.17 | Paid | £4.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.