Expenses
78 business-cost claims in 2016/17, as published by IPSA.
All categories
£137,274
78 claims
Staffing
£127,872
62 claims
Office Costs
£9,365
15 claims
Travel
£37
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £12.10 |
| 21 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | travel expenses | Paid | £9.00 |
| 21 Jul 2016 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.79 |
| 21 Jul 2016 | Staffing | Food & Drink Volunteer | Intern Expense | Paid | £3.79 |
| 20 Jul 2016 | Staffing | Public Tr UND Volunteer | Intern Expense | Paid | £12.10 |
| 20 Jul 2016 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £2.45 |
| 19 Jul 2016 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £12.10 |
| 19 Jul 2016 | Staffing | Food & Drink Volunteer | Intern expenses | Paid | £3.37 |
| 19 Jul 2016 | Staffing | Food & Drink Volunteer | Intern Expense | Paid | £3.67 |
| 18 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Intern Expense | Paid | £9.70 |
| 17 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses | Paid | £85.00 |
| 14 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Expense | Paid | £23.70 |
| 14 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] Expense | Paid | £5.00 |
| 13 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Expense | Paid | £25.10 |
| 13 Jul 2016 | Staffing | Public Tr BUS Volunteer | Intern expenses | Paid | £2.20 |
| 13 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] Expense | Paid | £5.00 |
| 12 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Expense | Paid | £25.10 |
| 12 Jul 2016 | Staffing | Public Tr BUS Volunteer | Intern expenses | Paid | £3.50 |
| 12 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] Expense | Paid | £5.00 |
| 11 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Expense | Paid | £23.70 |
| 11 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses | Paid | £53.35 |
| 11 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] Expense | Paid | £5.00 |
| 7 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Expense | Paid | £23.70 |
| 7 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £1.00 |
| 7 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] Expense | Paid | £5.00 |
| 7 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £4.05 |
| 6 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Expense | Paid | £25.10 |
| 6 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] Expense | Paid | £5.00 |
| 6 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £2.00 |
| 6 Jul 2016 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £3.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.