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 |
|---|---|---|---|---|---|
| 9 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | SLD Oct-Dec | Paid | £115.73 |
| 8 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 8 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 8 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £52.19 |
| 8 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £81.58 |
| 8 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £47.99 |
| 7 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | Inna Dec | Paid | £27.90 |
| 7 Dec 2015 | Staffing | Food & Drink Volunteer | Inna Dec | Paid | £8.95 |
| 2 Dec 2015 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £87.20 |
| 2 Dec 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £18.75 |
| 30 Nov 2015 | Staffing | Car Hire Volunteer | [***] | Paid | £16.64 |
| 27 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £58.80 |
| 27 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Mariya Nov | Paid | £70.01 |
| 27 Nov 2015 | Staffing | Food & Drink Volunteer | Mariya Nov | Paid | £7.45 |
| 20 Nov 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £10.94 |
| 19 Nov 2015 | Office Costs | Waste Disposal | SLD Oct-Dec | Paid | £3.06 |
| 18 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] | Paid | £82.90 |
| 18 Nov 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £57.40 |
| 17 Nov 2015 | Office Costs | Const Office cleaning | SLD Oct-Dec | Paid | £137.70 |
| 12 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £20.21 |
| 12 Nov 2015 | Office Costs | Other | Banner | Paid | £32.72 |
| 10 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | SLD Oct-Dec | Paid | £110.82 |
| 9 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | SLD Oct-Dec | Paid | £102.96 |
| 30 Oct 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £113.50 |
| 30 Oct 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £11.70 |
| 30 Oct 2015 | Office Costs | Other Equip Purchase | 01/10/2015 | Paid | £2.99 |
| 28 Oct 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £92.20 |
| 28 Oct 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £10.90 |
| 23 Oct 2015 | Office Costs | Waste Disposal | SLD Oct-Dec | Paid | £70.38 |
| 23 Oct 2015 | 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.