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 |
|---|---|---|---|---|---|
| 24 Jan 2017 | Staffing | Food & Drink Volunteer | [***] Expense 23.01.17 | Paid | £4.95 |
| 23 Jan 2017 | Staffing | Food & Drink Volunteer | [***] Expense 23.01.17 | Paid | £4.30 |
| 19 Jan 2017 | Staffing | Food & Drink Volunteer | [***] Expense 16.01.17 | Paid | £4.35 |
| 18 Jan 2017 | Staffing | Food & Drink Volunteer | [***] Expense 16.01.17 | Paid | £4.95 |
| 17 Jan 2017 | Staffing | Food & Drink Volunteer | [***] Expense 16.01.17 | Paid | £4.60 |
| 17 Jan 2017 | Office Costs | Other Equip Purchase | Fujitsu Scanner | Paid | £162.50 |
| 17 Jan 2017 | Office Costs | Other Equip Purchase | Yubikeys for Caseworker.mp | Paid | £74.00 |
| 16 Jan 2017 | Staffing | Food & Drink Volunteer | [***] Expense 16.01.17 | Paid | £6.30 |
| 16 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | O2 Mobile Bill January | Paid | £30.00 |
| 15 Jan 2017 | Office Costs | Other Equip Purchase | Extension Lead | Paid | £17.97 |
| 13 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Southport Phone Bill January | Paid | £75.37 |
| 13 Jan 2017 | Accommodation | Telephone Usage/Rental | BT Phone Bill January | Paid | £48.13 |
| 12 Jan 2017 | Staffing | Food & Drink Volunteer | [***] Expense 09.01.17 | Paid | £5.40 |
| 11 Jan 2017 | Staffing | Food & Drink Volunteer | [***] Expense 09.01.17 | Paid | £5.25 |
| 11 Jan 2017 | Office Costs | Const Office Rent | Paid | £1,342.00 | |
| 10 Jan 2017 | Staffing | Food & Drink Volunteer | [***] Expense 09.01.17 | Paid | £4.60 |
| 9 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] Expense 09.01.17 | Paid | £366.80 |
| 9 Jan 2017 | Staffing | Food & Drink Volunteer | [***] Expense 09.01.17 | Paid | £4.60 |
| 6 Jan 2017 | Office Costs | Other Equip Purchase | Cyan Laser Toner | Paid | £20.95 |
| 4 Jan 2017 | Office Costs | Other Equip Purchase | Stationary for Office | Paid | £15.02 |
| 30 Dec 2016 | Office Costs | Computer HW Purchase | HornettekEnterprise Hard Drive | Paid | £74.99 |
| 27 Dec 2016 | Office Costs | Const Office Rent | Paid | £690.00 | |
| 26 Dec 2016 | Office Costs | Const Office Repairs | Shelving for Constit Office | Paid | £44.99 |
| 20 Dec 2016 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 20 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,569.10 | |
| 19 Dec 2016 | Staffing | Food & Drink Volunteer | [***] Expense 19.12.16 | Paid | £6.15 |
| 16 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | O2 Mobile Bill December | Paid | £30.00 |
| 15 Dec 2016 | Staffing | Food & Drink Volunteer | [***] Expense 12.12.16 | Paid | £5.25 |
| 14 Dec 2016 | Staffing | Food & Drink Volunteer | [***] Expense 12.12.16 | Paid | £4.60 |
| 13 Dec 2016 | Staffing | Food & Drink Volunteer | [***] Expense 12.12.16 | Paid | £4.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.