Expenses
364 business-cost claims in 2016/17, as published by IPSA.
All categories
£182,340
364 claims
Staffing
£132,524
247 claims
Accommodation
£20,610
20 claims
Office Costs
£18,764
96 claims
Travel
£10,442
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Dec 2016 | Staffing | Food & Drink Volunteer | [***] 5/12/16 | Paid | £3.55 |
| 7 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | EE Bill | Paid | £85.91 |
| 6 Dec 2016 | Staffing | Food & Drink Volunteer | [***] 5/12/16 | Paid | £1.30 |
| 6 Dec 2016 | Staffing | Food & Drink Volunteer | [***] 5/12/16 | Paid | £5.20 |
| 6 Dec 2016 | Staffing | Food & Drink Volunteer | [***] 5/12/16 | Paid | £4.97 |
| 6 Dec 2016 | Staffing | Food & Drink Volunteer | [***] 5/12/16 | Paid | £2.35 |
| 6 Dec 2016 | Staffing | Food & Drink Volunteer | [***] 5/12/16 | Paid | £3.30 |
| 5 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] 5/12/16 | Paid | £83.00 |
| 5 Dec 2016 | Staffing | Food & Drink Volunteer | [***] 5/12/16 | Paid | £3.55 |
| 5 Dec 2016 | Staffing | Food & Drink Volunteer | [***] 5/12/16 | Paid | £7.15 |
| 5 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Dec-16 | Paid | £136.51 |
| 1 Dec 2016 | Staffing | Food & Drink Volunteer | [***] 28/11 | Paid | £4.60 |
| 1 Dec 2016 | Staffing | Food & Drink Volunteer | [***] 28/11 | Paid | £0.70 |
| 1 Dec 2016 | Staffing | Food & Drink Volunteer | [***] 28/11 | Paid | £4.15 |
| 30 Nov 2016 | Staffing | Food & Drink Volunteer | [***] 28/11 | Paid | £4.20 |
| 30 Nov 2016 | Staffing | Food & Drink Volunteer | [***] 28/11 | Paid | £5.40 |
| 30 Nov 2016 | Staffing | Food & Drink Volunteer | [***] 28/11 | Paid | £3.05 |
| 30 Nov 2016 | Office Costs | Other | Dec-16 | Paid | £6.00 |
| 29 Nov 2016 | Staffing | Food & Drink Volunteer | [***] 28/11 | Paid | £3.70 |
| 29 Nov 2016 | Staffing | Food & Drink Volunteer | [***] 28/11 | Paid | £7.19 |
| 29 Nov 2016 | Office Costs | IT/Other Equipment Hire | Dec-16 | Paid | £182.07 |
| 28 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] 28/11 | Paid | £38.00 |
| 28 Nov 2016 | Staffing | Food & Drink Volunteer | [***] 28/11 | Paid | £6.85 |
| 28 Nov 2016 | Staffing | Food & Drink Volunteer | [***] 28/11 | Paid | £2.50 |
| 25 Nov 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.20 | |
| 25 Nov 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.25 | |
| 25 Nov 2016 | Office Costs | Const Office Rent | Paid | £620.00 | |
| 25 Nov 2016 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 24 Nov 2016 | Staffing | Food & Drink Volunteer | [***] 21/11 | Paid | £4.60 |
| 24 Nov 2016 | Staffing | Food & Drink Volunteer | [***] 21/11 | Paid | £2.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.