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 |
|---|---|---|---|---|---|
| 24 Sep 2015 | Office Costs | IT/Other Equipment Hire | Photocopier Oct - Jan | Paid | £722.78 |
| 23 Sep 2015 | Office Costs | Const Office Rent | Office Rent | Paid | £1,950.00 |
| 23 Sep 2015 | Accommodation | Telephone Usage/Rental | Phone / Broadband Sept | Paid | £38.60 |
| 19 Sep 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £12.60 | |
| 19 Sep 2015 | Accommodation | Accommodation Rent | Sept and Oct Rent | Paid | £595.00 |
| 18 Sep 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £9.90 | |
| 17 Sep 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 11 Sep 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £22.05 | |
| 8 Sep 2015 | Office Costs | Waste Disposal | Shredding September | Paid | £18.00 |
| 5 Sep 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £4.95 | |
| 5 Sep 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £9.00 | |
| 5 Sep 2015 | Accommodation | Electricity | Electricity September | Paid | £23.72 |
| 4 Sep 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 4 Sep 2015 | Office Costs | Stationery Purchase | Payment Card September | Paid | £256.08 |
| 3 Sep 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £11.70 | |
| 2 Sep 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £20.70 | |
| 1 Sep 2015 | Accommodation | Accommodation Rent | Admin Fee for Lease Extension | Paid | £66.00 |
| 28 Aug 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £10.35 | |
| 27 Aug 2015 | Staffing | Staff Training Costs | Payment Card September | Paid | £438.60 |
| 27 Aug 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £10.80 | |
| 27 Aug 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £3.15 | |
| 26 Aug 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £31.05 | |
| 26 Aug 2015 | Accommodation | Water | Payment Card September | Paid | £74.16 |
| 25 Aug 2015 | Staffing | Public Tr UND Volunteer | Will Expenses | Paid | £17.95 |
| 25 Aug 2015 | Staffing | Food & Drink Volunteer | Will Expenses | Paid | £4.85 |
| 25 Aug 2015 | Accommodation | Telephone Usage/Rental | Telephone / Broadband August | Paid | £38.60 |
| 21 Aug 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £22.50 | |
| 20 Aug 2015 | Staffing | Public Tr UND Volunteer | Will Expenses | Paid | £17.95 |
| 20 Aug 2015 | Staffing | Food & Drink Volunteer | Will Expenses | Paid | £4.20 |
| 19 Aug 2015 | Office Costs | Const Office Gas | Office Costs | Paid | £102.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.