Expenses
138 business-cost claims in 2015/16, as published by IPSA.
All categories
£186,158
138 claims
Staffing
£137,688
6 claims
Office Costs
£22,144
107 claims
Accommodation
£20,382
21 claims
Travel
£5,216
1 claim
Miscellaneous Expenses
£728
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jan 2016 | Office Costs | Computer SW Purchase | office costs and travel | Paid | £700.00 |
| 21 Jan 2016 | Accommodation | Accommodation Rent | 1st month rent | Paid | £840.00 |
| 19 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | office costs and travel | Paid | £171.39 |
| 14 Jan 2016 | Office Costs | Stationery Purchase | office costs and travel | Paid | £65.33 |
| 14 Jan 2016 | Office Costs | Furniture Purchase | office costs and travel | Paid | £119.98 |
| 12 Jan 2016 | Office Costs | Stationery Purchase | office costs and travel | Paid | £426.05 |
| 8 Jan 2016 | Office Costs | Stationery Purchase | office costs and travel | Paid | £359.99 |
| 4 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | office costs and travel | Paid | £209.29 |
| 4 Jan 2016 | Accommodation | Accommodation Rent | Paid | £1,620.00 | |
| 21 Dec 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £70.00 | |
| 16 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 17/02/201 | Paid | £58.00 |
| 7 Dec 2015 | Staffing | Public Tr UND Volunteer | volunteer travel | Paid | £20.00 |
| 4 Dec 2015 | Accommodation | Accommodation Rent | Paid | £1,620.00 | |
| 30 Nov 2015 | Office Costs | Stationery Purchase | office costs and travel | Paid | £571.18 |
| 30 Nov 2015 | Office Costs | Stationery Purchase | office costs and travel | Paid | £137.86 |
| 30 Nov 2015 | Office Costs | Stationery Purchase | office costs and travel | Paid | £571.18 |
| 30 Nov 2015 | Office Costs | Computer HW Purchase | office costs and travel | Paid | £925.60 |
| 27 Nov 2015 | Office Costs | Contact Cards | office costs | Paid | £180.00 |
| 24 Nov 2015 | Office Costs | Stationery Purchase | office costs and travel | Paid | £182.17 |
| 24 Nov 2015 | Office Costs | Const Office Water | office costs and travel | Paid | £113.48 |
| 23 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | office costs and travel | Paid | £189.02 |
| 23 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | office costs and travel | Paid | £1,111.08 |
| 10 Nov 2015 | Office Costs | Other | office costs | Paid | £23.99 |
| 3 Nov 2015 | Accommodation | Accommodation Rent | Paid | £1,620.00 | |
| 2 Nov 2015 | Office Costs | Stationery Purchase | office costs and travel | Paid | £46.54 |
| 21 Oct 2015 | Office Costs | Stationery Purchase | office costs and travel | Paid | £7.79 |
| 21 Oct 2015 | Office Costs | Postage Purchase | office costs | Paid | £1.10 |
| 21 Oct 2015 | Office Costs | Furniture Purchase | office costs and travel | Paid | £229.20 |
| 21 Oct 2015 | Office Costs | Furniture Purchase | office costs and travel | Paid | £95.97 |
| 19 Oct 2015 | Staffing | Public Tr UND Volunteer | travel and food for volunteer | Paid | £60.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.