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 |
|---|---|---|---|---|---|
| 4 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £3.60 | |
| 4 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £4.95 | |
| 2 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £4.95 | |
| 2 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £0.90 | |
| 2 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £5.85 | |
| 2 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £2.25 | |
| 2 Jun 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £7.75 |
| 1 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £0.90 | |
| 1 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £2.70 | |
| 1 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £0.45 | |
| 1 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £0.90 | |
| 1 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £4.95 | |
| 1 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £0.45 | |
| 1 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £3.15 | |
| 1 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £5.85 | |
| 1 Jun 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £0.90 | |
| 1 Jun 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £6.95 |
| 31 May 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £7.15 |
| 27 May 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £8.30 |
| 27 May 2016 | Office Costs | Software Purchase | CFL Caseworker | Paid | £400.00 |
| 26 May 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £6.75 |
| 26 May 2016 | Office Costs | Const Office Water | June Payment Card | Paid | £374.69 |
| 25 May 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £6.75 |
| 25 May 2016 | Office Costs | Const Office Electricity | Electricity | Paid | £155.26 |
| 25 May 2016 | Accommodation | Telephone Usage/Rental | Telephone / Broadband May | Paid | £39.60 |
| 24 May 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £7.30 |
| 21 May 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £5.85 | |
| 21 May 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £1.35 | |
| 21 May 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £0.90 | |
| 21 May 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £4.95 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.