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 |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £36.75 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £126,960.80 |
| 27 Mar 2017 | Office Costs | Const Office Rent | Paid | £553.77 | |
| 22 Mar 2017 | Staffing | Food & Drink Volunteer | Josh Lunch | Paid | £5.30 |
| 15 Mar 2017 | Staffing | Food & Drink Volunteer | Josh Lunch | Paid | £6.65 |
| 8 Mar 2017 | Staffing | Food & Drink Volunteer | Josh Lunch | Paid | £4.35 |
| 1 Mar 2017 | Staffing | Food & Drink Volunteer | Josh Lunch | Paid | £6.35 |
| 15 Feb 2017 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £4.85 |
| 10 Feb 2017 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £3.80 |
| 9 Feb 2017 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £3.60 |
| 8 Feb 2017 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £5.30 |
| 8 Feb 2017 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £3.70 |
| 6 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | volunteer expenses | Paid | £115.20 |
| 6 Feb 2017 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £1.70 |
| 1 Feb 2017 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £5.15 |
| 18 Jan 2017 | Staffing | Food & Drink Volunteer | volunteer expenses | Paid | £4.50 |
| 12 Jan 2017 | Office Costs | Stationery Purchase | headed note paper printing | Paid | £108.00 |
| 27 Dec 2016 | Office Costs | Const Office Rent | Paid | £825.00 | |
| 1 Dec 2016 | Staffing | Food & Drink Volunteer | Josh Food and Drink | Paid | £4.20 |
| 1 Dec 2016 | Office Costs | Contact Cards | Business Cards | Paid | £92.40 |
| 24 Nov 2016 | Staffing | Food & Drink Volunteer | Josh Food and Drink | Paid | £3.60 |
| 16 Nov 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £124.36 |
| 10 Nov 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £91.08 |
| 28 Oct 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Expenses | Paid | £25.10 |
| 26 Oct 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Expenses | Paid | £25.10 |
| 25 Oct 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Expenses | Paid | £25.10 |
| 24 Oct 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Expenses | Paid | £25.10 |
| 27 Sep 2016 | Office Costs | Const Office Rent | Paid | £825.00 | |
| 8 Aug 2016 | Office Costs | Newspapers/Journals | Echo Newspaper | Paid | £122.50 |
| 29 Jul 2016 | Office Costs | Const Office Rent | Paid | £2,475.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.