Expenses
82 business-cost claims in 2016/17, as published by IPSA.
All categories
£154,779
82 claims
Staffing
£134,190
23 claims
Office Costs
£19,010
58 claims
Travel
£1,579
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Oct 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £86.68 | |
| 30 Sep 2016 | Office Costs | Other | Data protection registration | Paid | £35.00 |
| 30 Sep 2016 | Office Costs | Computer HW Purchase | Payment card (October) | Paid | £2,187.98 |
| 9 Sep 2016 | Staffing | Food & Drink Volunteer | Expenses: [***] | Paid | £3.50 |
| 9 Sep 2016 | Office Costs | Professional Services | BSL interpreter | Paid | £144.00 |
| 7 Sep 2016 | Staffing | Food & Drink Volunteer | Expenses: [***] | Paid | £4.35 |
| 6 Sep 2016 | Staffing | Food & Drink Volunteer | Expenses: [***] | Paid | £4.35 |
| 5 Sep 2016 | Staffing | Food & Drink Volunteer | Expenses: [***] | Paid | £2.64 |
| 1 Sep 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £86.68 | |
| 10 Aug 2016 | Office Costs | Stationery Purchase | Banner | Paid | £39.38 |
| 8 Aug 2016 | Staffing | Public Tr UND Volunteer | Travel: [***] [***] | Paid | £26.60 |
| 1 Aug 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £86.68 | |
| 29 Jul 2016 | Office Costs | Stationery Purchase | Banner | Paid | £150.53 |
| 27 Jul 2016 | Office Costs | Advertising | Office costs | Paid | £65.00 |
| 22 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £5.00 |
| 22 Jul 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £5.00 |
| 21 Jul 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.58 |
| 20 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £12.00 |
| 20 Jul 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.00 |
| 18 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £8.00 |
| 15 Jul 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £5.20 |
| 14 Jul 2016 | Office Costs | Stationery Purchase | Office costs | Paid | £96.00 |
| 11 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £5.00 |
| 7 Jul 2016 | Staffing | Food & Drink Volunteer | Expenses: [***] [***] | Paid | £5.25 |
| 6 Jul 2016 | Staffing | Food & Drink Volunteer | Expenses: [***] [***] | Paid | £3.25 |
| 6 Jul 2016 | Office Costs | Language Services | Office costs | Paid | £180.00 |
| 5 Jul 2016 | Staffing | Food & Drink Volunteer | Expenses: [***] [***] | Paid | £3.05 |
| 4 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Expenses: [***] [***] | Paid | £25.00 |
| 1 Jul 2016 | Staffing | Public Tr UND Volunteer | Travel: Daniel | Paid | £126.62 |
| 1 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £86.68 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.