Expenses
96 business-cost claims in 2015/16, as published by IPSA.
All categories
£144,227
96 claims
Staffing
£128,260
8 claims
Office Costs
£15,290
87 claims
Travel
£677
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £677.00 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £128,182.28 |
| 31 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £267.60 |
| 28 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £144.73 |
| 15 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | O2 3G Data | Paid | £17.73 |
| 3 Mar 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £11.28 |
| 3 Mar 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £24.92 |
| 24 Feb 2016 | Office Costs | Other | ICO | Paid | £35.00 |
| 15 Feb 2016 | Office Costs | Newspapers/Journals | Newspaper subscriptions | Paid | £21.52 |
| 10 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £23.81 |
| 10 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £18.79 |
| 10 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £18.79 |
| 10 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £29.09 |
| 10 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £9.07 |
| 9 Feb 2016 | Staffing | Public Tr RAIL Volunteer - RT | Nigel's expenses | Paid | £17.30 |
| 9 Feb 2016 | Staffing | Food & Drink Volunteer | Nigel's expenses | Paid | £4.90 |
| 9 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | EE | Paid | £142.28 |
| 8 Feb 2016 | Staffing | Public Tr RAIL Volunteer - RT | Nigel's expenses | Paid | £17.30 |
| 7 Feb 2016 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 5 Feb 2016 | Staffing | Public Tr RAIL Volunteer - RT | Nigel's expenses | Paid | £17.30 |
| 5 Feb 2016 | Staffing | Food & Drink Volunteer | Nigel's expenses | Paid | £5.00 |
| 4 Feb 2016 | Staffing | Public Tr RAIL Volunteer - RT | Nigel's expenses | Paid | £12.00 |
| 4 Feb 2016 | Staffing | Food & Drink Volunteer | Nigel's expenses | Paid | £4.25 |
| 2 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £40.42 |
| 27 Jan 2016 | Office Costs | Other Equip Purchase | Bluetooth headsets | Paid | £12.30 |
| 27 Jan 2016 | Office Costs | Newspapers/Journals | Newspaper subscriptions | Paid | £26.00 |
| 26 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | O2 3G Data | Paid | £17.50 |
| 22 Jan 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £9.23 |
| 21 Jan 2016 | Office Costs | Stationery Purchase | Commercial | Paid | £77.06 |
| 21 Jan 2016 | Office Costs | Contact Cards | Biz cards for GS | Paid | £112.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.