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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.