Expenses
179 business-cost claims in 2015/16, as published by IPSA.
All categories
£148,094
179 claims
Staffing
£128,024
66 claims
Office Costs
£17,339
112 claims
Travel
£2,732
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jul 2015 | Staffing | Food & Drink Volunteer | Volunteer - [***] | Paid | £2.00 |
| 21 Jul 2015 | Staffing | Food & Drink Volunteer | Volunteer - [***] | Paid | £0.70 |
| 20 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer[***] | Paid | £12.10 |
| 20 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer[***] | Paid | £12.10 |
| 20 Jul 2015 | Staffing | Food & Drink Volunteer | Volunteer - [***] | Paid | £2.65 |
| 20 Jul 2015 | Staffing | Food & Drink Volunteer | Volunteer - [***] | Paid | £3.55 |
| 14 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | Expenses [***] | Paid | £8.00 |
| 14 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | Expenses[***] | Paid | £8.00 |
| 14 Jul 2015 | Staffing | Food & Drink Volunteer | Expenses - [***] | Paid | £6.50 |
| 13 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | Expenses[***] | Paid | £12.10 |
| 13 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | Expenses [***] | Paid | £8.00 |
| 13 Jul 2015 | Staffing | Food & Drink Volunteer | Expenses - [***] | Paid | £5.70 |
| 13 Jul 2015 | Staffing | Food & Drink Volunteer | Expenses - [***] | Paid | £6.25 |
| 8 Jul 2015 | Staffing | Professional Services (Staff.) | [***] | Paid | £1,000.00 |
| 7 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | Expenses [***] | Paid | £12.10 |
| 7 Jul 2015 | Staffing | Food & Drink Volunteer | Expenses - [***] | Paid | £5.40 |
| 6 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | Expenses - [***] | Paid | £12.10 |
| 23 Jun 2015 | Office Costs | IT/Other Equipment Hire | Office costs May to June | Paid | £31.99 |
| 20 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £68.66 |
| 20 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone - May and June | Paid | £134.81 |
| 18 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £11.90 |
| 18 Jun 2015 | Office Costs | Postage Purchase | Office costs May to June | Paid | £8.82 |
| 5 Jun 2015 | Office Costs | Stationery Purchase | Office costs - June 2015 | Paid | £4.99 |
| 25 May 2015 | Office Costs | Stationery Purchase | Office costs May to June | Paid | £3.49 |
| 25 May 2015 | Office Costs | Furniture Purchase | Office costs May to June | Paid | £153.73 |
| 12 May 2015 | Office Costs | Tel/Mobile Purchase | Office costs May to June | Paid | £5.53 |
| 11 May 2015 | Office Costs | Tel/Mobile Purchase | Office costs May to June | Paid | £20.00 |
| 22 Apr 2015 | Office Costs | Postage Purchase | Stationery April 15 | Paid | £63.00 |
| 22 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | Vodafone bill April 15 | Paid | £372.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.