Expenses
245 business-cost claims in 2015/16, as published by IPSA.
All categories
£133,412
245 claims
Staffing
£128,600
189 claims
Office Costs
£4,792
55 claims
Travel
£21
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jun 2015 | Staffing | Public Tr RAIL Volunteer - RT | June 2015 Volunteer Travel (2) | Paid | £14.40 |
| 8 Jun 2015 | Staffing | Public Tr RAIL Volunteer - RT | June 2015 Volunteer Travel (2) | Paid | £14.40 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £191.26 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £24.38 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £33.28 |
| 5 Jun 2015 | Staffing | Public Tr RAIL Volunteer - RT | June 2015 Volunteer Travel (1) | Paid | £14.40 |
| 4 Jun 2015 | Staffing | Public Tr RAIL Volunteer - RT | June 2015 Volunteer Travel (1) | Paid | £14.40 |
| 3 Jun 2015 | Staffing | Public Tr RAIL Volunteer - RT | June 2015 Volunteer Travel (1) | Paid | £14.40 |
| 2 Jun 2015 | Staffing | Public Tr RAIL Volunteer - RT | June 2015 Volunteer Travel (1) | Paid | £14.40 |
| 1 Jun 2015 | Staffing | Public Tr RAIL Volunteer - RT | June 2015 Volunteer Travel (1) | Paid | £14.40 |
| 1 Jun 2015 | Office Costs | Other | June 2015 Data Protection Reg | Paid | £35.00 |
| 31 May 2015 | Office Costs | Const Office Tel. Usage/Rental | May 2015 Mobile Bill | Paid | £25.75 |
| 29 May 2015 | Staffing | Public Tr RAIL Volunteer - RT | May 2015 Volunteer Travel (3) | Paid | £14.40 |
| 28 May 2015 | Staffing | Public Tr RAIL Volunteer - RT | May 2015 Volunteer Travel (3) | Paid | £14.40 |
| 27 May 2015 | Staffing | Public Tr RAIL Volunteer - RT | May 2015 Volunteer Travel (3) | Paid | £14.40 |
| 26 May 2015 | Staffing | Public Tr RAIL Volunteer - RT | May 2015 Volunteer Travel (3) | Paid | £14.40 |
| 22 May 2015 | Staffing | Public Tr RAIL Volunteer - RT | May 2015 Volunteer Travel (2) | Paid | £14.40 |
| 22 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £41.12 |
| 21 May 2015 | Staffing | Public Tr RAIL Volunteer - RT | May 2015 Volunteer Travel (2) | Paid | £14.40 |
| 21 May 2015 | Office Costs | Stationery Purchase | May 2015 Letterhead Paper | Paid | £50.40 |
| 20 May 2015 | Staffing | Public Tr RAIL Volunteer - RT | May 2015 Volunteer Travel (2) | Paid | £14.40 |
| 19 May 2015 | Staffing | Public Tr RAIL Volunteer - RT | May 2015 Volunteer Travel (2) | Paid | £14.40 |
| 18 May 2015 | Staffing | Public Tr RAIL Volunteer - RT | May 2015 Volunteer Travel (2) | Paid | £14.40 |
| 15 May 2015 | Staffing | Public Tr RAIL Volunteer - RT | May 2015 Volunteer Travel (1) | Paid | £14.40 |
| 14 May 2015 | Staffing | Public Tr RAIL Volunteer - RT | May 2015 Volunteer Travel (1) | Paid | £14.40 |
| 13 May 2015 | Staffing | Public Tr RAIL Volunteer - RT | May 2015 Volunteer Travel (1) | Paid | £12.00 |
| 13 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £120.84 |
| 13 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £128.71 |
| 13 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £120.84 |
| 13 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £120.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.