Expenses
168 business-cost claims in 2016/17, as published by IPSA.
All categories
£176,379
168 claims
Staffing
£126,747
47 claims
Office Costs
£22,947
107 claims
Accommodation
£20,152
13 claims
Travel
£6,532
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2016 | Accommodation | Accommodation Rent | January Rent Claim | Paid | £1,717.00 |
| 22 Nov 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £184.76 |
| 22 Nov 2016 | Office Costs | Recruitment Services | November Payment Card | Paid | £1,434.00 |
| 22 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | November Payment Card | Paid | £152.71 |
| 21 Nov 2016 | Staffing | Food & Drink Volunteer | [***] Food Allowance | Paid | £17.50 |
| 18 Nov 2016 | Office Costs | Postage Purchase | December Claim A | Paid | £9.62 |
| 14 Nov 2016 | Staffing | Food & Drink Volunteer | [***] Food Allowance | Paid | £12.75 |
| 10 Nov 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £431.80 |
| 8 Nov 2016 | Office Costs | Const Office Cleaning | December Claim A | Paid | £15.00 |
| 7 Nov 2016 | Staffing | Food & Drink Volunteer | [***] Food Allowance | Paid | £23.40 |
| 7 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £10.56 |
| 3 Nov 2016 | Office Costs | Other | December Claim B | Paid | £278.78 |
| 2 Nov 2016 | Office Costs | Other | Office Costs Claim A | Paid | £3.00 |
| 1 Nov 2016 | Office Costs | Waste Disposal | November Payment Card | Paid | £47.40 |
| 1 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £2.35 |
| 1 Nov 2016 | Office Costs | Other | Banner | Paid | £28.98 |
| 1 Nov 2016 | Office Costs | IT/Other Equipment Hire | November Payment Card | Paid | £38.34 |
| 1 Nov 2016 | Accommodation | Accommodation Rent | Accommodation Dec 2016 | Paid | £1,717.00 |
| 31 Oct 2016 | Staffing | Food & Drink Volunteer | [***] Food Allowance | Paid | £17.95 |
| 29 Oct 2016 | Staffing | Public Tr UND Volunteer | [***] Travel Allowance | Paid | £86.80 |
| 24 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | November Claim A | Paid | £37.87 |
| 17 Oct 2016 | Staffing | Food & Drink Volunteer | [***] Food - 3 - 21 Oct | Paid | £22.55 |
| 10 Oct 2016 | Staffing | Food & Drink Volunteer | [***] Food - 3 - 21 Oct | Paid | £21.45 |
| 10 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £174.54 |
| 8 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | October Claim A | Paid | £31.20 |
| 3 Oct 2016 | Staffing | Food & Drink Volunteer | [***] Food - 3 - 21 Oct | Paid | £22.35 |
| 3 Oct 2016 | Office Costs | Waste Disposal | October Payment Card | Paid | £47.40 |
| 3 Oct 2016 | Accommodation | Accommodation Rent | Accommodation November 2016 | Paid | £1,717.00 |
| 26 Sep 2016 | Staffing | Public Tr UND Volunteer | [***] Travel Allowance | Paid | £92.10 |
| 26 Sep 2016 | Staffing | Food & Drink Volunteer | [***] Sept Food Allowance | Paid | £23.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.