Expenses

136 business-cost claims in 2015/16, as published by IPSA.

All categories £184,305 136 claims
Staffing £135,806 36 claims
Office Costs £22,951 72 claims
Accommodation £13,317 26 claims
Travel £9,017 1 claim
Miscellaneous Expenses £3,215 1 claim
DateCategoryCost typeDescriptionStatusPaid
29 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer Exp - [***] [***] Paid £5.30
29 Jan 2016 Office Costs Stationery Purchase payment card late Jan Feb Paid £262.02
29 Jan 2016 Office Costs Const Office Tel. Usage/Rental payment card late Jan Feb Paid £216.19
27 Jan 2016 Staffing Pooled Services PRS Paid £1,200.00
27 Jan 2016 Office Costs Stationery Purchase payment card late Jan Feb Paid £284.36
27 Jan 2016 Office Costs Stationery Purchase Commercial Paid £6.63
26 Jan 2016 Office Costs Const Office Tel. Usage/Rental Office Costs january 2016 Paid £43.26
25 Jan 2016 Staffing Public Tr UND Volunteer Volunteer Exp - [***] [***] Paid £20.60
25 Jan 2016 Staffing Food & Drink Volunteer Volunteer Exp - [***] [***] Paid £31.25
20 Jan 2016 Office Costs Const Office Gas 01/01/2016 Paid £214.53
18 Jan 2016 Staffing Public Tr UND Volunteer Volunteer Exp - [***] [***] Paid £15.00
18 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer Exp - [***] [***] Paid £32.00
18 Jan 2016 Staffing Food & Drink Volunteer Volunteer Exp - [***] [***] Paid £19.65
15 Jan 2016 Staffing Public Tr UND Volunteer Volunteer Exp - [***] [***] Paid £15.10
12 Jan 2016 Accommodation Accommodation Rent Paid £900.00
11 Jan 2016 Staffing Public Tr UND Volunteer Volunteer Exp - [***] [***] Paid £92.80
11 Jan 2016 Staffing Food & Drink Volunteer Volunteer Exp - [***] [***] Paid £23.65
8 Jan 2016 Staffing Public Tr UND Volunteer Volunteer Exp - [***] [***] Paid £5.00
7 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer Exp - [***] [***] Paid £8.00
6 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Volunteer Exp - [***] [***] Paid £15.00
6 Jan 2016 Office Costs Stationery Purchase Commercial Paid £19.37
26 Dec 2015 Office Costs Const Office Tel. Usage/Rental Phone bills - MP Paid £45.83
16 Dec 2015 Office Costs Const Office Rent 2 Office costs Dec jan Paid £2,249.73
16 Dec 2015 Office Costs Const Office Rent 2 Office costs Dec jan Paid £85.55
15 Dec 2015 Office Costs Const Office Rent 2 Office costs Dec jan Paid £1,036.98
11 Dec 2015 Accommodation Accommodation Rent Paid £900.00
6 Dec 2015 Office Costs Const Office Rent Rachel Reeves [***] [***] Paid £1,388.85
6 Dec 2015 Office Costs Const Office Rent office rent refund Paid £-1,388.85
3 Dec 2015 Office Costs Waste Disposal Office Costs january 2016 Paid £99.00
2 Dec 2015 Office Costs Contact Cards December payment card Paid £136.80

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.