Expenses
163 business-cost claims in 2015/16, as published by IPSA.
All categories
£164,269
163 claims
Staffing
£128,460
52 claims
Office Costs
£25,613
72 claims
Accommodation
£9,167
38 claims
Travel
£1,028
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jan 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.50 |
| 20 Jan 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.00 |
| 14 Jan 2016 | Office Costs | Const Office Electricity | Payment Card | Paid | £326.32 |
| 14 Jan 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £270.00 |
| 12 Jan 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.50 |
| 12 Jan 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.00 |
| 12 Jan 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £-90.00 |
| 8 Jan 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.40 |
| 7 Jan 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.65 |
| 7 Jan 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £90.00 |
| 5 Jan 2016 | Office Costs | Website - Design/Production | Buttermountain | Paid | £738.00 |
| 3 Jan 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £206.00 |
| 25 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street | Paid | £76.11 |
| 25 Dec 2015 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 17 Dec 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £264.00 |
| 16 Dec 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £7.10 |
| 15 Dec 2015 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.40 |
| 10 Dec 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £405.00 |
| 9 Dec 2015 | Office Costs | Const Office Buildings Insur. | Surrey Street | Paid | £843.27 |
| 8 Dec 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.00 |
| 3 Dec 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £330.00 |
| 1 Dec 2015 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.40 |
| 1 Dec 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.00 |
| 26 Nov 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £228.00 |
| 25 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] | Paid | £4.70 |
| 25 Nov 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.00 |
| 25 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £43.72 |
| 25 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street | Paid | £71.25 |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 24 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.