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 |
|---|---|---|---|---|---|
| 14 Mar 2016 | Office Costs | Stationery Purchase | March Payment Card | Paid | £545.02 |
| 14 Mar 2016 | Office Costs | Const Office Electricity | March Payment Card | Paid | £167.11 |
| 11 Mar 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £6.80 |
| 11 Mar 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 10 Mar 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £5.20 |
| 9 Mar 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £3.99 |
| 9 Mar 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £3.55 |
| 9 Mar 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £5.90 |
| 8 Mar 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £3.55 |
| 8 Mar 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £6.70 |
| 8 Mar 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £4.00 |
| 7 Mar 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £6.95 |
| 5 Mar 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 5 Mar 2016 | Accommodation | Electricity | Electricity March | Paid | £116.24 |
| 4 Mar 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £10.80 | |
| 4 Mar 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £1.80 | |
| 4 Mar 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £3.15 |
| 3 Mar 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £14.85 | |
| 3 Mar 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £3.40 |
| 2 Mar 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £1.50 |
| 2 Mar 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £2.10 |
| 2 Mar 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £3.25 |
| 2 Mar 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £4.80 |
| 1 Mar 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £4.20 |
| 1 Mar 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £2.45 |
| 1 Mar 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £1.75 |
| 1 Mar 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £3.70 |
| 29 Feb 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £6.65 |
| 29 Feb 2016 | Office Costs | Waste Disposal | Shredding February | Paid | £18.00 |
| 27 Feb 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £14.85 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.