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 |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £198.23 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £139,381.86 |
| 31 Mar 2017 | Accommodation | Hotel London Area | Payment Card | Paid | £300.00 |
| 30 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £7.10 |
| 30 Mar 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.95 |
| 29 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 28 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 28 Mar 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.20 |
| 27 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 27 Mar 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.95 |
| 25 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street | Paid | £108.49 |
| 23 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 23 Mar 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.25 |
| 23 Mar 2017 | Office Costs | Website - Design/Production | Website | Paid | £925.00 |
| 22 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £7.80 |
| 22 Mar 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.95 |
| 22 Mar 2017 | Accommodation | Hotel London Area | Payment Card | Paid | £234.00 |
| 21 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 21 Mar 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.20 |
| 21 Mar 2017 | Office Costs | Stationery Purchase | Banner | Paid | £24.10 |
| 21 Mar 2017 | Accommodation | Hotel London Area | Payment Card | Paid | £369.00 |
| 20 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 20 Mar 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.25 |
| 16 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 16 Mar 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.95 |
| 15 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £7.80 |
| 15 Mar 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.40 |
| 14 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
| 14 Mar 2017 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.25 |
| 13 Mar 2017 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £9.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.