Expenses
181 business-cost claims in 2016/17, as published by IPSA.
All categories
£189,960
181 claims
Staffing
£145,266
67 claims
Office Costs
£20,846
99 claims
Accommodation
£20,250
14 claims
Travel
£3,598
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Train tickets | Paid | £4.90 |
| 17 Jan 2017 | Staffing | Food & Drink Volunteer | Volunteer lunch | Paid | £5.00 |
| 16 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
| 12 Jan 2017 | Office Costs | Professional Services: Direct | PRU | Paid | £1,350.00 |
| 11 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
| 11 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,675.00 | |
| 9 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
| 4 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | January 17 EE mobile | Paid | £116.00 |
| 3 Jan 2017 | Office Costs | Const Office Cleaning | Const office clean Jan 2017 | Paid | £29.76 |
| 20 Dec 2016 | Office Costs | Const Office Rent | Paid | £894.00 | |
| 14 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
| 14 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card December 2016 | Paid | £129.75 |
| 13 Dec 2016 | Office Costs | Postage Purchase | Payment Card December 2016 | Paid | £1.50 |
| 12 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
| 9 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,675.00 | |
| 8 Dec 2016 | Office Costs | Postage Purchase | Payment Card December 2016 | Paid | £3.00 |
| 7 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
| 5 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
| 4 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | December 16 EE mobile | Paid | £56.40 |
| 30 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
| 30 Nov 2016 | Office Costs | Const Office Cleaning | Const office clean Dec 2016 | Paid | £37.20 |
| 29 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £31.68 |
| 28 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
| 25 Nov 2016 | Office Costs | Const Office Rent | Paid | £894.00 | |
| 23 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
| 21 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
| 16 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
| 15 Nov 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £68.40 |
| 15 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | November 16 Payment Card | Paid | £132.92 |
| 14 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Train tickets Volunteer | Paid | £8.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.