Expenses
200 business-cost claims in 2015/16, as published by IPSA.
All categories
£169,151
200 claims
Staffing
£145,440
63 claims
Office Costs
£23,419
136 claims
Travel
£292
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £292.19 |
| 31 Mar 2016 | Staffing | Public Tr UND Volunteer | [***] [***] - Feb/Mar | Paid | £40.10 |
| 31 Mar 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - Feb/Mar | Paid | £15.60 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £137,801.01 |
| 31 Mar 2016 | Staffing | Food & Drink Volunteer | [***] [***] - Feb/Mar | Paid | £13.45 |
| 31 Mar 2016 | Staffing | Food & Drink Volunteer | [***] [***] - Feb/Mar | Paid | £31.55 |
| 31 Mar 2016 | Office Costs | Waste Disposal | SLD Jan-Mar | Paid | £27.36 |
| 31 Mar 2016 | Office Costs | Stationery Purchase | SLD Jan-Mar | Paid | £-37.24 |
| 31 Mar 2016 | Office Costs | Security | SLD Jan-Mar | Paid | £313.50 |
| 31 Mar 2016 | Office Costs | Parliamentary Accountancy | [***] | Paid | £480.00 |
| 31 Mar 2016 | Office Costs | Other | Surgeries | Paid | £100.00 |
| 31 Mar 2016 | Office Costs | Const Office repairs | SLD Jan-Mar | Paid | £401.62 |
| 31 Mar 2016 | Office Costs | Const Office repairs | SLD Jan-Mar | Paid | £375.25 |
| 31 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Vodaphone Bills | Paid | £219.17 |
| 31 Mar 2016 | Office Costs | Const Office Rent | Additional Rent | Paid | £200.00 |
| 31 Mar 2016 | Office Costs | Const Office Rent | Additional Rent | Paid | £200.00 |
| 31 Mar 2016 | Office Costs | Business Rates | SLD Jan-Mar | Paid | £598.57 |
| 30 Mar 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - March | Paid | £55.30 |
| 30 Mar 2016 | Staffing | Food & Drink Volunteer | [***] [***] - March | Paid | £56.44 |
| 23 Mar 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] March | Paid | £59.40 |
| 23 Mar 2016 | Staffing | Food & Drink Volunteer | [***] [***] March | Paid | £6.85 |
| 22 Mar 2016 | Staffing | Public Tr RAIL Volunteer - RT | Mariya - March | Paid | £40.80 |
| 22 Mar 2016 | Staffing | Food & Drink Volunteer | Mariya - March | Paid | £6.40 |
| 18 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £81.58 |
| 18 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 18 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £95.98 |
| 18 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £40.79 |
| 18 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £95.98 |
| 18 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 18 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.