Expenses
243 business-cost claims in 2016/17, as published by IPSA.
All categories
£174,433
243 claims
Staffing
£140,363
147 claims
Office Costs
£23,531
65 claims
Accommodation
£10,341
30 claims
Travel
£198
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.55 |
| 12 Jan 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 12 Jan 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.95 |
| 11 Jan 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 11 Jan 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.95 |
| 10 Jan 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 10 Jan 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.95 |
| 9 Jan 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 9 Jan 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.65 |
| 9 Jan 2017 | Office Costs | Const Office Electricity | Payment Card | Paid | £582.17 |
| 25 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street | Paid | £124.57 |
| 20 Dec 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 20 Dec 2016 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 19 Dec 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 19 Dec 2016 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.60 |
| 19 Dec 2016 | Office Costs | Stationery Purchase | Banner | Paid | £14.88 |
| 19 Dec 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £270.00 |
| 15 Dec 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 15 Dec 2016 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £5.00 |
| 14 Dec 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 14 Dec 2016 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.40 |
| 14 Dec 2016 | Office Costs | Contents Insurance | Surrey Street Insurance | Paid | £684.98 |
| 13 Dec 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 13 Dec 2016 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.25 |
| 12 Dec 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 12 Dec 2016 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £2.95 |
| 12 Dec 2016 | Accommodation | Hotel London Area | Payment Card | Paid | £339.00 |
| 8 Dec 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £7.10 |
| 7 Dec 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £7.80 |
| 7 Dec 2016 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.