Expenses
317 business-cost claims in 2015/16, as published by IPSA.
All categories
£173,496
317 claims
Staffing
£140,899
208 claims
Office Costs
£18,078
75 claims
Accommodation
£10,220
33 claims
Travel
£4,299
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Dec '15 | Paid | £14.90 |
| 18 Dec 2015 | Office Costs | Newspapers/Journals | Offices costs Jan -Feb '16 | Paid | £131.40 |
| 18 Dec 2015 | Accommodation | Gas | Falt expenses Jan/Feb '16 | Paid | £82.44 |
| 18 Dec 2015 | Accommodation | Electricity | Falt expenses Jan/Feb '16 | Paid | £93.55 |
| 17 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Dec '15 | Paid | £14.90 |
| 16 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Dec '15 | Paid | £14.90 |
| 16 Dec 2015 | Staffing | Food & Drink Volunteer | Hannah [***] Nov - Jan | Paid | £12.25 |
| 15 Dec 2015 | Staffing | Public Tr UND Volunteer | [***] [***] Dec '15 | Paid | £20.00 |
| 15 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Dec '15 | Paid | £14.90 |
| 15 Dec 2015 | Staffing | Food & Drink Volunteer | [***] [***] Nov/Dec '15 | Paid | £3.90 |
| 14 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Dec '15 | Paid | £14.90 |
| 14 Dec 2015 | Staffing | Food & Drink Volunteer | [***] [***] Dec '15 | Paid | £25.70 |
| 11 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Dec '15 | Paid | £14.90 |
| 11 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.60 |
| 11 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.60 |
| 11 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.60 |
| 11 Dec 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £49.12 |
| 11 Dec 2015 | Office Costs | Const Office Rent | Office costs Dec '15 | Paid | £1,812.50 |
| 11 Dec 2015 | Accommodation | Accommodation Rent | Paid | £895.00 | |
| 10 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Dec '15 | Paid | £14.90 |
| 10 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 17/02/201 | Paid | £82.70 |
| 10 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 17/02/201 | Paid | £82.70 |
| 9 Dec 2015 | Staffing | Food & Drink Volunteer | Hannah [***] Nov - Jan | Paid | £3.70 |
| 9 Dec 2015 | Accommodation | Accommodation Rent | November rent CHAPS | Paid | £895.00 |
| 8 Dec 2015 | Office Costs | Newspapers/Journals | Office costs Dec '15 | Paid | £110.80 |
| 7 Dec 2015 | Staffing | Public Tr UND Volunteer | Reza Nov/Dec '15 | Paid | £37.70 |
| 7 Dec 2015 | Staffing | Public Tr UND Volunteer | Conor Nov/Dec '15 | Paid | £20.00 |
| 7 Dec 2015 | Staffing | Public Tr RAIL Volunteer - SG | Conor Nov/Dec '15 | Paid | £44.90 |
| 7 Dec 2015 | Staffing | Food & Drink Volunteer | Reza Nov/Dec '15 | Paid | £48.73 |
| 7 Dec 2015 | Staffing | Food & Drink Volunteer | Conor Nov/Dec '15 | Paid | £26.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.