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 |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £14,261.25 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £131,025.88 |
| 31 Mar 2017 | Accommodation | Budget Repayment (Accomm.) | [***] | Paid | £-29.14 |
| 27 Mar 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £102.00 |
| 22 Mar 2017 | Office Costs | Advertising | Office Costs | Paid | £265.00 |
| 16 Mar 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £17.00 |
| 6 Mar 2017 | Office Costs | Furniture Purchase | Office Costs | Paid | £480.00 |
| 6 Mar 2017 | Office Costs | Const Office Electricity | Office Costs | Paid | £218.47 |
| 2 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £28.50 |
| 2 Mar 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £4.35 |
| 1 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £28.50 |
| 1 Mar 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £5.25 |
| 28 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £28.50 |
| 28 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £8.05 |
| 28 Feb 2017 | Office Costs | Waste Disposal | Office Costs | Paid | £38.40 |
| 27 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £28.50 |
| 27 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £1.70 |
| 24 Feb 2017 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 23 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £28.50 |
| 23 Feb 2017 | Office Costs | Postage Purchase | Office Costs | Paid | £114.77 |
| 22 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £28.50 |
| 22 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £2.95 |
| 21 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £28.50 |
| 21 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £6.10 |
| 21 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £8.15 |
| 20 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses | Paid | £28.50 |
| 20 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £6.00 |
| 20 Feb 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £44.35 |
| 13 Feb 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £17.00 |
| 13 Feb 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £102.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.