Expenses
796 business-cost claims in 2016/17, as published by IPSA.
All categories
£185,406
796 claims
Staffing
£139,629
671 claims
Office Costs
£23,023
86 claims
Travel
£12,646
1 claim
Accommodation
£10,108
38 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Mar 2017 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £4.00 |
| 1 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £14.00 |
| 28 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £14.00 |
| 28 Feb 2017 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £3.55 |
| 28 Feb 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 27 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £14.00 |
| 27 Feb 2017 | Staffing | Food & Drink Volunteer | Ed Expenses | Paid | £2.95 |
| 27 Feb 2017 | Accommodation | Water | Water | Paid | £53.72 |
| 25 Feb 2017 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £42.45 |
| 24 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £14.00 |
| 23 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £14.00 |
| 23 Feb 2017 | Office Costs | Const Office Rental Income | Income from sublet | Paid | £-650.00 |
| 22 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Expenses | Paid | £14.00 |
| 22 Feb 2017 | Staffing | Food & Drink Volunteer | Ed Lunch | Paid | £2.95 |
| 22 Feb 2017 | Office Costs | Const Office Water | February Payment Card | Paid | £352.93 |
| 21 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £14.00 |
| 21 Feb 2017 | Staffing | Food & Drink Volunteer | Ed Lunch | Paid | £2.95 |
| 21 Feb 2017 | Office Costs | Waste Disposal | Shredding | Paid | £48.00 |
| 19 Feb 2017 | Accommodation | Accommodation Rent | Rent and Telephone Bill | Paid | £595.00 |
| 17 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £14.00 |
| 16 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £14.00 |
| 16 Feb 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £2.70 | |
| 16 Feb 2017 | Staffing | Food & Drink Volunteer | Ed Lunch | Paid | £4.95 |
| 15 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £14.00 |
| 15 Feb 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £5.85 | |
| 14 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £14.00 |
| 14 Feb 2017 | Staffing | Food & Drink Volunteer | Ed Lunch | Paid | £2.95 |
| 14 Feb 2017 | Office Costs | Waste Disposal | Shredding | Paid | £18.00 |
| 13 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Ed Travel | Paid | £14.00 |
| 13 Feb 2017 | Staffing | Food & Drink Volunteer | Ed Lunch | Paid | £2.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.