Expenses
119 business-cost claims in 2016/17, as published by IPSA.
All categories
£165,506
119 claims
Staffing
£135,028
25 claims
Office Costs
£22,575
92 claims
Travel
£7,768
1 claim
Miscellaneous Expenses
£135
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Feb 2017 | Office Costs | Newspapers/Journals | Miscellaneous expenditure | Paid | £2.60 |
| 15 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 22/03/201 | Paid | £48.45 |
| 15 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | February Payment Card | Paid | £10.00 |
| 8 Feb 2017 | Office Costs | Advertising | February Payment Card | Paid | £74.52 |
| 7 Feb 2017 | Office Costs | Postage Purchase | Miscellaneous expenditure | Paid | £2.20 |
| 3 Feb 2017 | Office Costs | Postage Purchase | Miscellaneous expenditure | Paid | £1.10 |
| 3 Feb 2017 | Office Costs | Legal Exp/Emp Practice Insur. | Legal Costs - Palace Buildings | Paid | £906.00 |
| 3 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | February Payment Card | Paid | £6.00 |
| 3 Feb 2017 | Office Costs | Const Office Rent | Paid | £481.25 | |
| 31 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 16/02/201 | Paid | £48.45 |
| 27 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Travel expenses volunteers | Paid | £21.40 |
| 26 Jan 2017 | Office Costs | Newspapers/Journals | Miscellaneous expenditure | Paid | £2.60 |
| 25 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Travel expenses volunteers | Paid | £21.40 |
| 24 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 16/02/201 | Paid | £18.30 |
| 24 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Travel expenses volunteers | Paid | £21.40 |
| 23 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Travel expenses volunteers | Paid | £24.60 |
| 23 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Travel expenses volunteers | Paid | £17.50 |
| 19 Jan 2017 | Office Costs | Postage Purchase | Miscellaneous expenditure | Paid | £7.55 |
| 17 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 16/02/201 | Paid | £48.45 |
| 12 Jan 2017 | Office Costs | Newspapers/Journals | Miscellaneous expenditure | Paid | £1.30 |
| 11 Jan 2017 | Office Costs | Postage Purchase | Purchasing Card Jan 2017 | Paid | £61.60 |
| 7 Jan 2017 | Office Costs | Newspapers/Journals | Purchasing Card Jan 2017 | Paid | £60.89 |
| 6 Jan 2017 | Office Costs | Stationery Purchase | Purchasing Card Jan 2017 | Paid | £23.04 |
| 6 Jan 2017 | Office Costs | Stationery Purchase | Purchasing Card Jan 2017 | Paid | £14.83 |
| 6 Jan 2017 | Office Costs | Other | Purchasing Card Jan 2017 | Paid | £35.00 |
| 6 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Purchasing Card Jan 2017 | Paid | £85.08 |
| 5 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 16/02/201 | Paid | £48.45 |
| 4 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Purchasing Card Jan 2017 | Paid | £6.00 |
| 3 Jan 2017 | Office Costs | Const Office Rent | Paid | £481.25 | |
| 20 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 16/02/201 | Paid | £47.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.