Expenses
158 business-cost claims in 2015/16, as published by IPSA.
All categories
£173,799
158 claims
Staffing
£126,753
34 claims
Accommodation
£20,313
22 claims
Office Costs
£16,822
101 claims
Travel
£9,912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Volunteer expense | Paid | £2.10 |
| 19 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Volunteer expense | Paid | £3.70 |
| 19 Nov 2015 | Office Costs | Furniture Purchase | IPSA payment Card | Paid | £49.81 |
| 18 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Volunteer expense | Paid | £1.25 |
| 16 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] [***] Volunteer expense | Paid | £58.60 |
| 15 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] [***] Volunteer expense | Paid | £13.60 |
| 12 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Volunteer expense | Paid | £3.55 |
| 12 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Volunteer expense | Paid | £3.55 |
| 11 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] [***] Volunteer expense | Paid | £13.60 |
| 10 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Volunteer expense | Paid | £2.90 |
| 9 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Volunteer expense | Paid | £2.75 |
| 5 Nov 2015 | Office Costs | Const Office repairs | Office Costs | Paid | £300.00 |
| 3 Nov 2015 | Staffing | Food & Drink Volunteer | [***] [***] Volunteer expense | Paid | £3.35 |
| 3 Nov 2015 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 2 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £27.30 | |
| 2 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £27.30 | |
| 22 Oct 2015 | Office Costs | Const Office repairs | October IPSA Card | Paid | £10.67 |
| 19 Oct 2015 | Office Costs | Const Office Electricity | October IPSA Card | Paid | £73.37 |
| 19 Oct 2015 | Accommodation | Water | October IPSA Card | Paid | £238.60 |
| 19 Oct 2015 | Accommodation | Water | March Payment Card | Paid | £-43.04 |
| 8 Oct 2015 | Office Costs | Const Office Rent 3 | Rossendale Service Charge | Paid | £372.88 |
| 8 Oct 2015 | Accommodation | Telephone Usage/Rental | October IPSA Card | Paid | £88.24 |
| 8 Oct 2015 | Accommodation | Gas | October IPSA Card | Paid | £112.55 |
| 8 Oct 2015 | Accommodation | Electricity | October IPSA Card | Paid | £105.82 |
| 2 Oct 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.50 | |
| 2 Oct 2015 | Office Costs | Const Office cleaning | Expenses 2nd October | Paid | £17.00 |
| 1 Oct 2015 | Office Costs | Const Office cleaning | Office Costs | Paid | £17.00 |
| 1 Oct 2015 | Office Costs | Const Office cleaning | Office Costs | Paid | £84.00 |
| 30 Sep 2015 | Office Costs | Website - Hosting | October IPSA Card | Paid | £13.18 |
| 30 Sep 2015 | Office Costs | Website - Hosting | October IPSA Card | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.