Expenses
427 business-cost claims in 2015/16, as published by IPSA.
All categories
£184,968
427 claims
Staffing
£136,090
315 claims
Office Costs
£21,403
83 claims
Accommodation
£19,003
28 claims
Travel
£8,472
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Oct 2015 | Office Costs | Postage Purchase | 2015 10 29 postage | Paid | £2.00 |
| 29 Oct 2015 | Office Costs | Postage Purchase | 2015 10 29 postage | Paid | £7.25 |
| 28 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 28-30 internmeals JF | Paid | £4.05 |
| 28 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 23-11 6 internmeal DF | Paid | £0.65 |
| 28 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 23-11 6 internmeal DF | Paid | £5.20 |
| 27 Oct 2015 | Staffing | Public Tr UND Volunteer | 2015 10 27 interntravel JF | Paid | £86.10 |
| 27 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 23-11 6 internmeal DF | Paid | £0.95 |
| 27 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 23-11 6 internmeal DF | Paid | £4.85 |
| 27 Oct 2015 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 26 Oct 2015 | Staffing | Public Tr RAIL Volunteer - SG | 2015 10 26-11 23 paymentcard | Paid | £26.00 |
| 26 Oct 2015 | Staffing | Public Tr RAIL Volunteer - SG | 2015 10 26-11 23 paymentcard | Paid | £50.50 |
| 26 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 23-11 6 internmeal DF | Paid | £3.20 |
| 26 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 23-11 6 internmeal DF | Paid | £2.80 |
| 26 Oct 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £132.00 |
| 23 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-23 internmeals JF | Paid | £5.40 |
| 23 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 23-11 6 internmeal DF | Paid | £4.25 |
| 22 Oct 2015 | Staffing | Public Tr UND Volunteer | 2015 10 22 interntravel DF | Paid | £145.00 |
| 22 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-22 internmeals DF | Paid | £0.95 |
| 22 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-22 internmeals DF | Paid | £4.85 |
| 22 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-23 internmeals JF | Paid | £4.10 |
| 21 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-23 internmeals JF | Paid | £2.95 |
| 21 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-23 internmeals JF | Paid | £1.60 |
| 21 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-22 internmeals DF | Paid | £5.30 |
| 20 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-22 internmeals DF | Paid | £5.10 |
| 20 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-23 internmeals JF | Paid | £3.26 |
| 19 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-22 internmeals DF | Paid | £4.30 |
| 19 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-23 internmeals JF | Paid | £2.90 |
| 19 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-22 internmeals DF | Paid | £0.99 |
| 19 Oct 2015 | Staffing | Food & Drink Volunteer | 2015 10 19-23 internmeals JF | Paid | £2.90 |
| 19 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | 2015 10 06-22 paymentcard | Paid | £352.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.