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 |
|---|---|---|---|---|---|
| 7 Dec 2015 | Staffing | Food & Drink Volunteer | [***] [***] Nov/Dec '15 | Paid | £10.80 |
| 3 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 17/02/201 | Paid | £82.70 |
| 1 Dec 2015 | Staffing | Public Tr UND Volunteer | Conor Nov/Dec '15 | Paid | £20.00 |
| 1 Dec 2015 | Accommodation | Council Tax | Council Tax Dec '15 | Paid | £206.24 |
| 30 Nov 2015 | Staffing | Public Tr UND Volunteer | Reza Nov/Dec '15 | Paid | £37.70 |
| 30 Nov 2015 | Staffing | Public Tr RAIL Volunteer - SG | Conor Nov/Dec '15 | Paid | £74.50 |
| 30 Nov 2015 | Staffing | Food & Drink Volunteer | Reza Nov/Dec '15 | Paid | £50.56 |
| 30 Nov 2015 | Staffing | Food & Drink Volunteer | Conor Nov/Dec '15 | Paid | £37.40 |
| 30 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Nov/Dec '15 | Paid | £17.05 |
| 27 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Nov '15 | Paid | £15.32 |
| 27 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Nov '15 | Paid | £227.66 |
| 23 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] [***] Nov '15 | Paid | £123.30 |
| 23 Nov 2015 | Staffing | Public Tr UND Volunteer | Reza Nov/Dec '15 | Paid | £37.70 |
| 23 Nov 2015 | Staffing | Public Tr UND Volunteer | Conor Nov/Dec '15 | Paid | £20.00 |
| 23 Nov 2015 | Staffing | Public Tr RAIL Volunteer - SG | Conor Nov/Dec '15 | Paid | £44.70 |
| 23 Nov 2015 | Staffing | Food & Drink Volunteer | Reza Nov/Dec '15 | Paid | £42.87 |
| 23 Nov 2015 | Staffing | Food & Drink Volunteer | Conor Nov/Dec '15 | Paid | £29.10 |
| 23 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Nov/Dec '15 | Paid | £21.25 |
| 20 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 17/02/201 | Paid | £104.90 |
| 20 Nov 2015 | Staffing | Food & Drink Volunteer | Reza Nov/Dec '15 | Paid | £4.19 |
| 20 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Nov/Dec '15 | Paid | £4.50 |
| 19 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] [***] Nov'15 | Paid | £10.00 |
| 19 Nov 2015 | Staffing | Public Tr RAIL Volunteer - SG | Conor Nov/Dec '15 | Paid | £14.90 |
| 16 Nov 2015 | Staffing | Public Tr UND Volunteer | Reza Expenses Nov '15 | Paid | £37.70 |
| 16 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Nov'15 | Paid | £74.50 |
| 16 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Nov'15 | Paid | £21.60 |
| 16 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Nov '15 | Paid | £17.20 |
| 16 Nov 2015 | Staffing | Food & Drink Volunteer | Reza Expenses Nov '15 | Paid | £45.47 |
| 9 Nov 2015 | Staffing | Public Tr UND Volunteer | Reza Expenses Nov '15 | Paid | £37.70 |
| 9 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] [***] Nov'15 | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.