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 Jan 2016 | Staffing | Food & Drink Volunteer | [***] Food | Paid | £6.85 |
| 19 Jan 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 19 Jan 2016 | Office Costs | Stationery Purchase | January Payment Card | Paid | £239.93 |
| 19 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £95.70 |
| 19 Jan 2016 | Accommodation | Accommodation Rent | Flat Rent January | Paid | £595.00 |
| 18 Jan 2016 | Staffing | Public Tr UND Volunteer | John Travel | Paid | £124.50 |
| 16 Jan 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £13.50 | |
| 15 Jan 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £57.60 | |
| 14 Jan 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £15.75 | |
| 13 Jan 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £6.80 |
| 12 Jan 2016 | Staffing | Food & Drink Volunteer | John Expenses | Paid | £6.25 |
| 12 Jan 2016 | Office Costs | Waste Disposal | Shredding January | Paid | £30.00 |
| 11 Jan 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £33.00 | |
| 9 Jan 2016 | Accommodation | Electricity | Electricity January | Paid | £94.67 |
| 8 Jan 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £13.50 | |
| 8 Jan 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £2.25 | |
| 7 Jan 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 7 Jan 2016 | Office Costs | Const Office Rent | Office Rent Jan - March | Paid | £1,950.00 |
| 6 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £97.60 |
| 6 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £208.38 |
| 25 Dec 2015 | Office Costs | IT/Other Equipment Hire | Photocopier | Paid | £674.78 |
| 24 Dec 2015 | Accommodation | Telephone Usage/Rental | Telephone December | Paid | £39.60 |
| 22 Dec 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £14.85 | |
| 19 Dec 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £13.05 | |
| 19 Dec 2015 | Accommodation | Accommodation Rent | Rent December | Paid | £595.00 |
| 18 Dec 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £9.90 | |
| 18 Dec 2015 | Office Costs | Other Equip Purchase | Power Adaptor | Paid | £14.99 |
| 17 Dec 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £13.95 | |
| 16 Dec 2015 | Office Costs | Waste Disposal | Shredding December | Paid | £18.00 |
| 15 Dec 2015 | Office Costs | Const Office Gas | December Payment Card | Paid | £131.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.