Expenses
125 business-cost claims in 2015/16, as published by IPSA.
All categories
£164,876
125 claims
Staffing
£133,308
31 claims
Office Costs
£13,715
61 claims
Travel
£8,939
1 claim
Accommodation
£8,531
29 claims
Miscellaneous Expenses
£384
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Nov 2015 | Accommodation | Hotel London Area | 25/11/2015 | Paid | £149.00 |
| 17 Nov 2015 | Accommodation | Hotel London Area | 25/11/2015 | Paid | £149.00 |
| 5 Nov 2015 | Accommodation | Hotel London Area | 25/11/2015 | Paid | £447.00 |
| 2 Nov 2015 | Office Costs | Stationery Purchase | Office Oct/Nov 15 | Paid | £312.00 |
| 2 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | 25/11/2015 | Paid | £509.05 |
| 2 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | 25/11/2015 | Paid | £98.82 |
| 31 Oct 2015 | Office Costs | Website - Hosting | Nov No2 15 | Paid | £71.86 |
| 30 Oct 2015 | Office Costs | Other | Office Oct/Nov 15 | Paid | £9.19 |
| 30 Oct 2015 | Office Costs | Other | Office Oct/Nov 15 | Repaid | £0.00 |
| 30 Oct 2015 | Office Costs | Const Office Rent | 25/11/2015 | Paid | £479.16 |
| 29 Oct 2015 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 17/02/201 | Paid | £21.70 |
| 29 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Oct/Nov 15 | Paid | £56.00 |
| 29 Oct 2015 | Accommodation | Hotel London Area | 25/11/2015 | Paid | £447.00 |
| 19 Oct 2015 | Accommodation | Hotel London Area | 25/10/2015 | Paid | £280.00 |
| 15 Oct 2015 | Office Costs | Const Office cleaning | Oct 15 N2 | Paid | £66.00 |
| 14 Oct 2015 | Office Costs | Professional Services | 01/10/2015 | Paid | £30.00 |
| 12 Oct 2015 | Accommodation | Hotel London Area | 01/10/2015 | Paid | £280.00 |
| 9 Oct 2015 | Office Costs | Furniture Purchase | Oct 15 N2 | Paid | £79.99 |
| 9 Oct 2015 | Miscellaneous Expenses | Removal Costs - Contingency | 01/10/2015 | Paid | £240.00 |
| 5 Oct 2015 | Office Costs | Furniture Purchase | 01/11/2015 | Paid | £240.00 |
| 5 Oct 2015 | Miscellaneous Expenses | Removal Costs - Contingency | 01/10/2015 | Paid | £34.99 |
| 5 Oct 2015 | Miscellaneous Expenses | Removal Costs - Contingency | 01/10/2015 | Paid | £109.00 |
| 29 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Oct 15 N2 | Paid | £53.00 |
| 18 Sep 2015 | Office Costs | Other | 01/08/2015 | Paid | £35.00 |
| 18 Sep 2015 | Office Costs | Const Office cleaning | 01/08/2015 | Paid | £24.00 |
| 14 Sep 2015 | Accommodation | Hotel London Area | 25/09/2015 | Paid | £280.00 |
| 10 Sep 2015 | Accommodation | Hotel London Area | 25/09/2015 | Paid | £140.00 |
| 1 Sep 2015 | Office Costs | Website - Hosting | 01/08/2015 | Not Paid | £0.00 |
| 1 Sep 2015 | Office Costs | Website - Design/Production | 01/08/2015 | Not Paid | £0.00 |
| 29 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | 01/08/2015 | Paid | £59.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.