Expenses
125 business-cost claims in 2016/17, as published by IPSA.
All categories
£190,633
125 claims
Staffing
£140,665
41 claims
Office Costs
£18,964
69 claims
Accommodation
£18,919
14 claims
Travel
£12,085
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Oct 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £2.95 |
| 24 Oct 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £4.25 |
| 21 Oct 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £4.25 |
| 20 Oct 2016 | Staffing | Public Tr UND Volunteer | volunteer travel costs | Paid | £22.60 |
| 20 Oct 2016 | Office Costs | Stationery Purchase | office costs | Paid | £39.98 |
| 19 Oct 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £4.25 |
| 19 Oct 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £28.00 | |
| 19 Oct 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £28.00 | |
| 17 Oct 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £3.05 |
| 14 Oct 2016 | Office Costs | Const Office Repairs | office costs | Paid | £192.00 |
| 13 Oct 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £4.70 |
| 12 Oct 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £3.55 |
| 12 Oct 2016 | Office Costs | Stationery Purchase | office costs | Paid | £13.50 |
| 11 Oct 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £3.63 |
| 10 Oct 2016 | Staffing | Public Tr UND Volunteer | volunteer travel costs | Paid | £22.60 |
| 10 Oct 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £3.55 |
| 6 Oct 2016 | Staffing | Public Tr UND Volunteer | volunteer travel costs | Paid | £22.60 |
| 6 Oct 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £4.20 |
| 4 Oct 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £4.65 |
| 28 Sep 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £3.60 |
| 27 Sep 2016 | Staffing | Public Tr UND Volunteer | volunteer travel costs | Paid | £22.60 |
| 27 Sep 2016 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 23 Sep 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £5.20 |
| 22 Sep 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £4.40 |
| 21 Sep 2016 | Office Costs | Const Office Repairs | travel card | Paid | £464.40 |
| 20 Sep 2016 | Office Costs | Const Office Repairs | travel card | Paid | £298.32 |
| 18 Sep 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £3.63 |
| 16 Sep 2016 | Staffing | Food & Drink Volunteer | volunteer travel costs | Paid | £5.40 |
| 16 Sep 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.40 | |
| 14 Sep 2016 | Staffing | Public Tr UND Volunteer | volunteer travel costs | Paid | £22.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.