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 Apr 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £20.70 | |
| 1 Apr 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 09/05/201 | Paid | £170.00 |
| 1 Apr 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 1 Apr 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £5.80 |
| 1 Apr 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £7.75 |
| 1 Apr 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £6.40 |
| 1 Apr 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £7.30 |
| 1 Apr 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £7.10 |
| 1 Apr 2016 | Staffing | Food & Drink Volunteer | James Expenses | Paid | £7.65 |
| 1 Apr 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £5.30 |
| 1 Apr 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £4.30 |
| 1 Apr 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £1.70 |
| 1 Apr 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £0.80 |
| 1 Apr 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £5.85 |
| 1 Apr 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £2.10 |
| 1 Apr 2016 | Office Costs | IT/Other Equipment Hire | Photocopier Rental | Paid | £674.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.