Expenses
140 business-cost claims in 2016/17, as published by IPSA.
All categories
£147,937
140 claims
Staffing
£131,941
39 claims
Office Costs
£13,390
98 claims
Travel
£2,518
1 claim
Miscellaneous Expenses
£88
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jan 2017 | Office Costs | Website - Hosting | February 2017 Payment Card | Paid | £6.35 |
| 24 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £16.10 |
| 24 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £12.40 |
| 24 Jan 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £4.65 |
| 24 Jan 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £4.70 |
| 23 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £12.40 |
| 23 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £12.00 |
| 23 Jan 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £4.30 |
| 23 Jan 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £2.45 |
| 23 Jan 2017 | Office Costs | Tel/Mobile Purchase | Office Costs | Paid | £10.00 |
| 20 Jan 2017 | Staffing | Professional Services (Staff.) | Research | Paid | £120.00 |
| 17 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £60.10 |
| 8 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £59.38 |
| 2 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £109.47 |
| 25 Dec 2016 | Office Costs | Website - Hosting | January 2017 Payment Card | Paid | £6.35 |
| 2 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £140.00 |
| 30 Nov 2016 | Office Costs | Website - Hosting | December 2016 Payment Card | Paid | £6.35 |
| 29 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £25.40 |
| 29 Nov 2016 | Staffing | Professional Services (Staff.) | Research | Paid | £100.00 |
| 28 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £25.40 |
| 28 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £69.73 |
| 22 Nov 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.40 |
| 22 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £14.68 |
| 22 Nov 2016 | Office Costs | Other | Banner | Paid | £2.88 |
| 14 Nov 2016 | Staffing | Professional Services (Staff.) | Research | Paid | £120.00 |
| 5 Nov 2016 | Staffing | Professional Services (Staff.) | Photographs for website | Paid | £100.00 |
| 2 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £189.83 |
| 25 Oct 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £12.20 |
| 25 Oct 2016 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £3.20 |
| 25 Oct 2016 | Office Costs | Website - Hosting | November 2016 Payment Card | Paid | £6.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.