Expenses
205 business-cost claims in 2016/17, as published by IPSA.
All categories
£156,554
205 claims
Staffing
£130,932
124 claims
Accommodation
£14,850
36 claims
Office Costs
£8,446
44 claims
Travel
£2,326
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Feb 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.70 |
| 9 Feb 2017 | Office Costs | Website - Hosting | Payment card February | Paid | £142.31 |
| 9 Feb 2017 | Accommodation | Hotel London Area | Payment card February | Paid | £450.00 |
| 8 Feb 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.70 |
| 8 Feb 2017 | Office Costs | Other Equip Purchase | Payment card February | Paid | £18.26 |
| 8 Feb 2017 | Office Costs | Other Equip Purchase | Payment card February | Paid | £77.21 |
| 6 Feb 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.30 |
| 3 Feb 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.20 |
| 2 Feb 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.55 |
| 2 Feb 2017 | Accommodation | Hotel London Area | Payment card February | Paid | £450.00 |
| 1 Feb 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.55 |
| 31 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.00 |
| 31 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £99.46 |
| 30 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.20 |
| 26 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.55 |
| 26 Jan 2017 | Accommodation | Hotel London Area | Payment card February | Paid | £450.00 |
| 25 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.70 |
| 25 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £2.95 |
| 25 Jan 2017 | Office Costs | Const Office Rent | Paid | £533.34 | |
| 24 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £2.95 |
| 24 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £3.70 |
| 23 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.30 |
| 19 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £2.95 |
| 19 Jan 2017 | Accommodation | Hotel London Area | Payment card January | Paid | £450.00 |
| 18 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £2.90 |
| 18 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.30 |
| 16 Jan 2017 | Staffing | Food & Drink Volunteer | Intern travel and food expense | Paid | £3.70 |
| 13 Jan 2017 | Staffing | Food & Drink Volunteer | Intern travel and food expense | Paid | £3.70 |
| 12 Jan 2017 | Accommodation | Hotel London Area | Payment card January | Paid | £450.00 |
| 11 Jan 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.