Expenses
392 business-cost claims in 2015/16, as published by IPSA.
All categories
£178,224
392 claims
Staffing
£135,339
246 claims
Office Costs
£23,134
104 claims
Accommodation
£11,073
41 claims
Travel
£8,678
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Aug 2015 | Accommodation | Accommodation Rent | Flat Rent August | Paid | £595.00 |
| 18 Aug 2015 | Staffing | Public Tr UND Volunteer | Will Expenses | Paid | £19.30 |
| 18 Aug 2015 | Staffing | Food & Drink Volunteer | Will Expenses | Paid | £4.20 |
| 18 Aug 2015 | Office Costs | Waste Disposal | Office Costs | Paid | £42.00 |
| 18 Aug 2015 | Office Costs | Tel/Mobile Purchase | Office Equipment | Paid | £49.00 |
| 18 Aug 2015 | Office Costs | Other Equip Purchase | Office Equipment | Paid | £143.99 |
| 18 Aug 2015 | Office Costs | Other Equip Purchase | Office Equipment | Paid | £299.80 |
| 15 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £0.43 |
| 14 Aug 2015 | Office Costs | Const Office Rental Income | [***] | Paid | £-650.00 |
| 11 Aug 2015 | Staffing | Staff Training Costs | August Payment Card | Paid | £438.60 |
| 11 Aug 2015 | Staffing | Public Tr UND Volunteer | Will Expenses | Paid | £17.95 |
| 9 Aug 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 9 Aug 2015 | Office Costs | Legal Exp/Emp Practice Insur. | EPL | Paid | £577.70 |
| 8 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £30.36 |
| 6 Aug 2015 | Accommodation | Electricity | Electricity August | Paid | £16.82 |
| 5 Aug 2015 | Office Costs | Other Equip Purchase | Laptop | Paid | £988.66 |
| 4 Aug 2015 | Staffing | Public Tr UND Volunteer | Will Travel | Paid | £17.95 |
| 4 Aug 2015 | Staffing | Food & Drink Volunteer | Will 04/08 | Paid | £4.85 |
| 1 Aug 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 31 Jul 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £1.80 | |
| 30 Jul 2015 | Staffing | Public Tr UND Volunteer | Will Travel | Paid | £17.95 |
| 30 Jul 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £5.85 | |
| 30 Jul 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 28 Jul 2015 | Staffing | Public Tr UND Volunteer | Will Travel | Paid | £17.95 |
| 28 Jul 2015 | Staffing | Food & Drink Volunteer | Will Lunch | Paid | £3.60 |
| 28 Jul 2015 | Office Costs | Stationery Purchase | August Payment Card | Paid | £59.98 |
| 26 Jul 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £19.80 | |
| 25 Jul 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £13.95 | |
| 25 Jul 2015 | Accommodation | Telephone Usage/Rental | Telephone July | Paid | £38.60 |
| 24 Jul 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £8.10 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.