Expenses
180 business-cost claims in 2016/17, as published by IPSA.
All categories
£160,259
180 claims
Staffing
£139,911
55 claims
Office Costs
£18,912
124 claims
Travel
£1,436
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Mar 2017 | Office Costs | Computer SW Purchase | Outlook file maintenance | Paid | £48.34 |
| 3 Mar 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £42.00 | |
| 2 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | CT expenses | Paid | £17.25 |
| 2 Mar 2017 | Staffing | Food & Drink Volunteer | CT expenses | Paid | £3.30 |
| 1 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | CT expenses | Paid | £17.50 |
| 1 Mar 2017 | Staffing | Food & Drink Volunteer | CT expenses | Paid | £3.60 |
| 1 Mar 2017 | Office Costs | Computer SW Purchase | Outlook file maintenance | Paid | £41.07 |
| 28 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] expenses | Paid | £17.25 |
| 28 Feb 2017 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £4.20 |
| 28 Feb 2017 | Office Costs | Other | Commercial | Paid | £26.58 |
| 23 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] expenses | Paid | £17.25 |
| 23 Feb 2017 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £3.60 |
| 23 Feb 2017 | Office Costs | Other | ICO 2017 | Paid | £35.00 |
| 23 Feb 2017 | Office Costs | Computer SW Purchase | Outlook file maintenance | Paid | £41.07 |
| 22 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] expenses | Paid | £17.25 |
| 22 Feb 2017 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £4.65 |
| 21 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] expenses | Paid | £17.25 |
| 21 Feb 2017 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £3.60 |
| 20 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | O2 3G Data | Paid | £17.73 |
| 18 Feb 2017 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £3.70 |
| 16 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] expenses | Paid | £17.25 |
| 15 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] expenses | Paid | £17.25 |
| 15 Feb 2017 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £3.55 |
| 14 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] expenses | Paid | £17.25 |
| 14 Feb 2017 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £3.60 |
| 10 Feb 2017 | Office Costs | Internet Usage/Rental | Email access | Paid | £8.10 |
| 9 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] expenses | Paid | £17.25 |
| 9 Feb 2017 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £3.30 |
| 9 Feb 2017 | Office Costs | Internet Usage/Rental | Internet access | Paid | £28.00 |
| 9 Feb 2017 | Office Costs | Install/Maint Office Equip. | Laptop repair | Paid | £170.46 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.