Expenses
335 business-cost claims in 2016/17, as published by IPSA.
All categories
£176,398
335 claims
Staffing
£139,041
227 claims
Office Costs
£19,366
74 claims
Accommodation
£12,810
33 claims
Travel
£5,181
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £5,181.37 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £132,039.11 |
| 24 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 18/04/201 | Paid | £107.70 |
| 11 Mar 2017 | Accommodation | Accommodation Rent | Paid | £453.63 | |
| 2 Mar 2017 | Office Costs | Newspapers/Journals | John Snow Newspapers | Paid | £244.30 |
| 2 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Telephone Rental Feb 17 | Paid | £178.60 |
| 16 Feb 2017 | Staffing | Public Tr UND Volunteer | Josh expenses Feb 17 | Paid | £181.70 |
| 14 Feb 2017 | Office Costs | Television Licence Purchase | Office Costs Jan/Feb 17 | Paid | £145.50 |
| 14 Feb 2017 | Office Costs | Newspapers/Journals | Office Costs Jan/Feb 17 | Paid | £55.40 |
| 11 Feb 2017 | Accommodation | Accommodation Rent | Paid | £895.00 | |
| 7 Feb 2017 | Staffing | Food & Drink Volunteer | Josh expenses Feb 17 | Paid | £27.10 |
| 7 Feb 2017 | Accommodation | Budget Repayment (Accomm.) | [***] | Paid | £-1,299.25 |
| 31 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | NewsStand Dec 16 | Paid | £161.80 |
| 30 Jan 2017 | Staffing | Food & Drink Volunteer | Josh Expenses January 17 | Paid | £14.85 |
| 23 Jan 2017 | Staffing | Food & Drink Volunteer | Josh Expenses January 17 | Paid | £29.10 |
| 23 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | NewsStand Dec 16 | Paid | £9.89 |
| 19 Jan 2017 | Office Costs | Newspapers/Journals | NewsStand Dec 16 | Paid | £48.90 |
| 17 Jan 2017 | Office Costs | Other | Office Costs Jan/Feb 17 | Paid | £35.00 |
| 16 Jan 2017 | Staffing | Public Tr UND Volunteer | Josh Travel January | Paid | £181.70 |
| 16 Jan 2017 | Staffing | Food & Drink Volunteer | Josh Expenses January 17 | Paid | £19.90 |
| 11 Jan 2017 | Accommodation | Accommodation Rent | Paid | £895.00 | |
| 5 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Dec 16 | Paid | £149.07 |
| 3 Jan 2017 | Accommodation | Water | Water Bill Sept-Dec 16 | Paid | £70.10 |
| 1 Jan 2017 | Accommodation | Council Tax | Council Tax Jan 17 | Paid | £196.00 |
| 19 Dec 2016 | Office Costs | Newspapers/Journals | Newspapers Dec 16 | Paid | £111.30 |
| 19 Dec 2016 | Office Costs | Const Office Rent | Newspapers Dec 16 | Paid | £1,812.50 |
| 16 Dec 2016 | Staffing | Public Tr UND Volunteer | Josh December Expenses | Paid | £10.00 |
| 16 Dec 2016 | Staffing | Public Tr UND Volunteer | Lara December Expenses | Paid | £10.00 |
| 16 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | Rob Dec Expenses | Paid | £12.30 |
| 15 Dec 2016 | Staffing | Public Tr UND Volunteer | Josh December Expenses | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.