Expenses
209 business-cost claims in 2015/16, as published by IPSA.
All categories
£177,807
209 claims
Staffing
£128,721
11 claims
Accommodation
£20,600
43 claims
Office Costs
£18,971
150 claims
Travel
£9,318
1 claim
Miscellaneous Expenses
£196
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Dec 2015 | Office Costs | Stationery Purchase | PB Office costs | Paid | £40.17 |
| 5 Dec 2015 | Office Costs | Furniture Purchase | Office costs | Paid | £575.95 |
| 2 Dec 2015 | Office Costs | Security | PB Office costs | Paid | £13.50 |
| 27 Nov 2015 | Office Costs | Stationery Purchase | Office Costs | Paid | £29.22 |
| 27 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £92.32 |
| 25 Nov 2015 | Office Costs | Const Office Electricity | Office Costs | Paid | £47.31 |
| 24 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £41.87 |
| 23 Nov 2015 | Office Costs | Stationery Purchase | Office Costs | Paid | £13.23 |
| 22 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £38.44 |
| 19 Nov 2015 | Office Costs | Stationery Purchase | Office Costs | Paid | £68.51 |
| 18 Nov 2015 | Accommodation | Telephone Usage/Rental | Telephone and Internet costs | Paid | £23.27 |
| 18 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,581.67 | |
| 16 Nov 2015 | Office Costs | Const Office Rent | Office Costs | Paid | £55.00 |
| 10 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £48.00 |
| 4 Nov 2015 | Office Costs | Stationery Purchase | Office Costs | Paid | £7.24 |
| 3 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £126.89 |
| 3 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £126.89 |
| 3 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | PB Office Costs | Paid | £93.80 |
| 3 Nov 2015 | Office Costs | Const Office Electricity | PB office costs | Paid | £49.19 |
| 30 Oct 2015 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer expenses | Paid | £57.00 |
| 30 Oct 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.00 |
| 29 Oct 2015 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer expenses | Paid | £52.50 |
| 29 Oct 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.70 |
| 28 Oct 2015 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer expenses | Paid | £57.00 |
| 28 Oct 2015 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer expenses | Paid | £27.40 |
| 28 Oct 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.35 |
| 28 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £126.89 |
| 27 Oct 2015 | Staffing | Taxi Volunteer | Paid | £25.00 | |
| 27 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £197.21 |
| 27 Oct 2015 | Office Costs | Postage Purchase | Office Costs | Paid | £54.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.