Expenses
241 business-cost claims in 2016/17, as published by IPSA.
All categories
£194,666
241 claims
Staffing
£141,266
78 claims
Office Costs
£23,480
128 claims
Accommodation
£20,610
34 claims
Travel
£9,310
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Aug 2016 | Office Costs | Stationery Purchase | Banner | Paid | £17.54 |
| 26 Aug 2016 | Office Costs | Newspapers/Journals | office costs Sept 2 | Paid | £22.10 |
| 25 Aug 2016 | Staffing | Food & Drink Volunteer | T and S Jessica Aug 25 | Paid | £5.30 |
| 25 Aug 2016 | Accommodation | Council Tax | London flat Aug 16 | Paid | £82.00 |
| 22 Aug 2016 | Accommodation | Electricity | London flat Aug 16 | Paid | £57.00 |
| 20 Aug 2016 | Staffing | Health and Welfare Costs | Staffing H and W | Paid | £20.00 |
| 20 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile July 2016 | Paid | £54.50 |
| 18 Aug 2016 | Staffing | Food & Drink Volunteer | T and S Jessica Aug 25 | Paid | £5.30 |
| 18 Aug 2016 | Office Costs | Stationery Purchase | Banner | Paid | £17.54 |
| 15 Aug 2016 | Office Costs | Postage Purchase | Travel-postage ard 08-09-16 | Paid | £48.54 |
| 14 Aug 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £119.50 | |
| 14 Aug 2016 | Office Costs | Venue Hire Surgery/Meeting | Repaid | £0.00 | |
| 11 Aug 2016 | Staffing | Food & Drink Volunteer | T and S Jessica Aug 11 | Paid | £4.30 |
| 9 Aug 2016 | Staffing | Food & Drink Volunteer | T and S Jessica Aug 25 | Paid | £5.30 |
| 9 Aug 2016 | Accommodation | Accommodation Rent | Paid | £1,613.41 | |
| 4 Aug 2016 | Staffing | Public Tr RAIL Volunteer - RT | Travel-postage ard 08-09-16 | Paid | £161.98 |
| 4 Aug 2016 | Staffing | Food & Drink Volunteer | T and S July/Aug 16 | Paid | £4.30 |
| 2 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | Office costs June July 2016 | Paid | £114.04 |
| 1 Aug 2016 | Office Costs | Waste Disposal | office costs Sept 2 | Paid | £15.60 |
| 28 Jul 2016 | Staffing | Food & Drink Volunteer | T and S July/Aug 16 | Paid | £4.30 |
| 25 Jul 2016 | Accommodation | Council Tax | London flat May 16 | Paid | £82.00 |
| 21 Jul 2016 | Staffing | Food & Drink Volunteer | T and S | Paid | £3.30 |
| 20 Jul 2016 | Accommodation | Electricity | London flat May 16 | Paid | £57.00 |
| 19 Jul 2016 | Office Costs | Computer HW Purchase | Travel office June July 16 | Paid | £1,035.96 |
| 18 Jul 2016 | Office Costs | Install/Maint Office Equip. | Travel office June July 16 | Paid | £20.61 |
| 18 Jul 2016 | Office Costs | Install/Maint Office Equip. | Travel office June July 16 | Paid | £20.61 |
| 14 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Travel office June July 16 | Paid | £83.23 |
| 13 Jul 2016 | Staffing | Public Tr UND Volunteer | Tube- Jessica July 2016 | Paid | £12.10 |
| 13 Jul 2016 | Staffing | Food & Drink Volunteer | T and S | Paid | £4.00 |
| 12 Jul 2016 | Staffing | Food & Drink Volunteer | T and S | Paid | £16.76 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.