Expenses
593 business-cost claims in 2015/16, as published by IPSA.
All categories
£163,915
593 claims
Staffing
£139,852
518 claims
Office Costs
£22,019
74 claims
Travel
£2,045
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Sep 2015 | Staffing | Food & Drink Volunteer | Charlotte October/November | Paid | £4.35 |
| 24 Sep 2015 | Staffing | Food & Drink Volunteer | Charlotte October/November | Paid | £3.25 |
| 24 Sep 2015 | Staffing | Food & Drink Volunteer | Omar's Expenses October | Paid | £2.95 |
| 24 Sep 2015 | Office Costs | Const Office Rent | Paid | £3,600.00 | |
| 23 Sep 2015 | Staffing | Food & Drink Volunteer | Omar's Expenses October | Paid | £3.60 |
| 23 Sep 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses Aug/Sep | Paid | £3.80 |
| 23 Sep 2015 | Staffing | Food & Drink Volunteer | Charlotte October/November | Paid | £3.55 |
| 22 Sep 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses Aug/Sep | Paid | £3.90 |
| 22 Sep 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses Aug/Sep | Paid | £3.90 |
| 22 Sep 2015 | Staffing | Food & Drink Volunteer | Charlotte exp Sept 15 | Paid | £3.90 |
| 22 Sep 2015 | Staffing | Food & Drink Volunteer | Omar Aug-Sep exp | Paid | £2.95 |
| 21 Sep 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses Aug/Sep | Paid | £3.55 |
| 21 Sep 2015 | Staffing | Food & Drink Volunteer | Charlotte exp Sept 15 | Paid | £4.20 |
| 21 Sep 2015 | Staffing | Food & Drink Volunteer | Omar Aug-Sep exp | Paid | £3.55 |
| 18 Sep 2015 | Staffing | Food & Drink Volunteer | Omar Aug-Sep exp | Paid | £3.65 |
| 18 Sep 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses Aug/Sep | Paid | £8.00 |
| 17 Sep 2015 | Staffing | Food & Drink Volunteer | Charlotte exp Sept 15 | Paid | £3.15 |
| 17 Sep 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses Aug/Sep | Paid | £4.15 |
| 17 Sep 2015 | Staffing | Food & Drink Volunteer | Omar Aug-Sep exp | Paid | £2.95 |
| 16 Sep 2015 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses Aug/Sep | Paid | £58.60 |
| 16 Sep 2015 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses Aug/Sep | Paid | £11.70 |
| 16 Sep 2015 | Staffing | Food & Drink Volunteer | Omar Aug-Sep exp | Paid | £3.58 |
| 16 Sep 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses Aug/Sep | Paid | £2.40 |
| 16 Sep 2015 | Staffing | Food & Drink Volunteer | Charlotte exp Sept 15 | Paid | £2.75 |
| 15 Sep 2015 | Staffing | Staff Training Costs | Ben writing course | Paid | £99.00 |
| 15 Sep 2015 | Staffing | Food & Drink Volunteer | Omar Aug-Sep exp | Paid | £4.00 |
| 15 Sep 2015 | Staffing | Food & Drink Volunteer | [***] [***] Expenses Aug/Sep | Paid | £3.55 |
| 15 Sep 2015 | Staffing | Food & Drink Volunteer | Charlotte exp Sept 15 | Paid | £3.10 |
| 15 Sep 2015 | Office Costs | Const Office Electricity | Office costs September | Paid | £85.11 |
| 14 Sep 2015 | Staffing | Food & Drink Volunteer | Omar Aug-Sep exp | Paid | £3.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.