Expenses
245 business-cost claims in 2016/17, as published by IPSA.
All categories
£192,503
245 claims
Staffing
£135,266
122 claims
Accommodation
£22,981
19 claims
Office Costs
£19,995
103 claims
Travel
£14,261
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Dec 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.55 |
| 8 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £28.00 |
| 8 Dec 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.30 |
| 8 Dec 2016 | Office Costs | Const Office Repairs | December Payment Card | Paid | £234.00 |
| 7 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £28.00 |
| 7 Dec 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.00 |
| 6 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £28.00 |
| 6 Dec 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.65 |
| 6 Dec 2016 | Office Costs | Stationery Purchase | Banner | Paid | £48.14 |
| 5 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £28.00 |
| 5 Dec 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.50 |
| 5 Dec 2016 | Office Costs | Const Office Cleaning | Office Costs | Paid | £102.00 |
| 3 Dec 2016 | Office Costs | Advertising | Office Costs | Paid | £60.00 |
| 1 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteers Expenses | Paid | £28.00 |
| 1 Dec 2016 | Staffing | Food & Drink Volunteer | Volunteers Expenses | Paid | £4.55 |
| 30 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteers Expenses | Paid | £28.00 |
| 30 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteers Expenses | Paid | £6.80 |
| 29 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteers Expenses | Paid | £28.00 |
| 29 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteers Expenses | Paid | £6.00 |
| 28 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteers Expenses | Paid | £28.00 |
| 28 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteers Expenses | Paid | £5.45 |
| 25 Nov 2016 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 24 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteers Expenses | Paid | £28.00 |
| 24 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteers Expenses | Paid | £5.30 |
| 23 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteers Expenses | Paid | £28.00 |
| 23 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteers Expenses | Paid | £5.35 |
| 23 Nov 2016 | Office Costs | Const Office Repairs | Office Costs | Paid | £48.38 |
| 22 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteers Expenses | Paid | £28.00 |
| 22 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteers Expenses | Paid | £4.75 |
| 22 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £4.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.