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 |
|---|---|---|---|---|---|
| 24 Nov 2015 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.05 |
| 20 Nov 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £352.00 |
| 18 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.40 |
| 17 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] | Paid | £6.90 |
| 10 Nov 2015 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £4.90 |
| 10 Nov 2015 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £2.45 |
| 10 Nov 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £110.00 |
| 5 Nov 2015 | Office Costs | Website - Hosting | Website | Paid | £80.63 |
| 5 Nov 2015 | Office Costs | Const Office Water | Payment Card | Paid | £74.86 |
| 5 Nov 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £264.00 |
| 4 Nov 2015 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £6.20 |
| 3 Nov 2015 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £6.20 |
| 3 Nov 2015 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.00 |
| 29 Oct 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £264.00 |
| 28 Oct 2015 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £0.85 |
| 27 Oct 2015 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 26 Oct 2015 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.65 |
| 25 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street | Paid | £65.18 |
| 22 Oct 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £407.00 |
| 21 Oct 2015 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.80 |
| 15 Oct 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £88.00 |
| 13 Oct 2015 | Office Costs | Const Office Water | Surrey Street | Paid | £32.06 |
| 13 Oct 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £88.00 |
| 8 Oct 2015 | Office Costs | Software Purchase | Payment Card | Paid | £600.00 |
| 6 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £14.88 |
| 30 Sep 2015 | Office Costs | Security | Surrey Street | Paid | £136.52 |
| 28 Sep 2015 | Office Costs | Const Office Electricity | Surrey Street | Paid | £299.31 |
| 25 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street | Paid | £62.78 |
| 24 Sep 2015 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 17 Sep 2015 | Accommodation | Hotel London Area | Payment Card | Paid | £264.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.