Expenses
186 business-cost claims in 2015/16, as published by IPSA.
All categories
£181,322
186 claims
Staffing
£129,029
36 claims
Office Costs
£23,394
109 claims
Accommodation
£20,569
39 claims
Travel
£8,065
1 claim
Miscellaneous Expenses
£264
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Aug 2015 | Accommodation | Council Tax | Nic's London flat July to Sept | Paid | £73.00 |
| 24 Aug 2015 | Staffing | Food & Drink Volunteer | Adam volunteer expenses | Paid | £2.50 |
| 21 Aug 2015 | Miscellaneous Expenses | Removal Costs - Contingency | SECURITY ASSISTANCE | Paid | £264.00 |
| 20 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile costs Aug-Sept2015 | Paid | £46.72 |
| 20 Aug 2015 | Accommodation | Electricity | Nic's London flat July to Sept | Paid | £57.00 |
| 19 Aug 2015 | Staffing | Food & Drink Volunteer | Adam volunteer expenses | Paid | £2.30 |
| 19 Aug 2015 | Office Costs | Other Equip Purchase | office expenses July-Sept 2015 | Paid | £485.93 |
| 19 Aug 2015 | Office Costs | Const Office Gas | office expenses July-Sept 2015 | Paid | £26.91 |
| 18 Aug 2015 | Staffing | Food & Drink Volunteer | T and S Max | Paid | £6.10 |
| 17 Aug 2015 | Staffing | Public Tr UND Volunteer | T and S Max | Paid | £0.50 |
| 17 Aug 2015 | Staffing | Public Tr RAIL Volunteer - SG | T and S Max | Paid | £17.45 |
| 17 Aug 2015 | Office Costs | Postage Purchase | office expenses July-Sept 2015 | Paid | £19.67 |
| 12 Aug 2015 | Staffing | Public Tr RAIL Volunteer - SG | T and S | Paid | £28.45 |
| 12 Aug 2015 | Staffing | Food & Drink Volunteer | Adam volunteer expenses | Paid | £3.50 |
| 12 Aug 2015 | Staffing | Food & Drink Volunteer | T and S Max | Paid | £6.50 |
| 12 Aug 2015 | Office Costs | Const Office Rent | office expenses July-Oct 2015 | Paid | £297.08 |
| 12 Aug 2015 | Office Costs | Const Office Buildings Insur. | office expenses July-Oct 2015 | Paid | £45.80 |
| 11 Aug 2015 | Staffing | Food & Drink Volunteer | T and S Max | Paid | £6.80 |
| 11 Aug 2015 | Accommodation | Accommodation Rent | Paid | £1,597.44 | |
| 10 Aug 2015 | Staffing | Public Tr UND Volunteer | T and S Max | Paid | £10.00 |
| 10 Aug 2015 | Staffing | Public Tr RAIL Volunteer - SG | T and S | Paid | £17.45 |
| 10 Aug 2015 | Office Costs | Other Equip Purchase | office expenses July-Sept 2015 | Paid | £49.99 |
| 10 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | office expenses July-Sept 2015 | Paid | £20.00 |
| 9 Aug 2015 | Office Costs | Legal Exp/Emp Practice Insur. | EPL | Paid | £577.70 |
| 9 Aug 2015 | Office Costs | Computer HW Purchase | office expenses July-Sept 2015 | Paid | £11.99 |
| 7 Aug 2015 | Office Costs | Furniture Purchase | Office costs | Paid | £887.58 |
| 4 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | office expenses July-Sept 2015 | Paid | £20.00 |
| 4 Aug 2015 | Office Costs | Computer HW Purchase | office expenses July-Sept 2015 | Paid | £17.99 |
| 3 Aug 2015 | Accommodation | Gas | Nic's London flat July to Sept | Paid | £10.00 |
| 30 Jul 2015 | Office Costs | Other | office expenses July-Sept 2015 | Paid | £7.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.