Expenses
304 business-cost claims in 2016/17, as published by IPSA.
All categories
£173,837
304 claims
Staffing
£134,073
162 claims
Office Costs
£20,365
116 claims
Accommodation
£13,407
25 claims
Travel
£5,992
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 May 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 25 May 2016 | Staffing | Public Tr RAIL Volunteer - SG | Travel expenses | Paid | £53.45 |
| 24 May 2016 | Staffing | Public Tr RAIL Volunteer - RT | Travel expenses | Paid | £3.50 |
| 24 May 2016 | Accommodation | Accommodation Rent | Paid | £964.17 | |
| 23 May 2016 | Staffing | Public Tr UND Volunteer | Travel expenses | Paid | £20.40 |
| 23 May 2016 | Staffing | Food & Drink Volunteer | Nadia | Paid | £4.90 |
| 21 May 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 18 May 2016 | Staffing | Public Tr RAIL Volunteer - RT | Travel expenses | Paid | £6.20 |
| 18 May 2016 | Staffing | Food & Drink Volunteer | Nadia | Paid | £1.30 |
| 17 May 2016 | Staffing | Public Tr RAIL Volunteer - RT | Travel expenses | Paid | £7.80 |
| 17 May 2016 | Staffing | Food & Drink Volunteer | Nadia | Paid | £5.90 |
| 17 May 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £83.84 |
| 16 May 2016 | Staffing | Food & Drink Volunteer | Nadia | Paid | £8.45 |
| 15 May 2016 | Staffing | Public Tr RAIL Volunteer - RT | Travel expenses | Paid | £40.25 |
| 14 May 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 11 May 2016 | Office Costs | Const Office Rent | Paid | £1,100.00 | |
| 7 May 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 3 May 2016 | Accommodation | Water | Thames Water - London accommod | Paid | £39.02 |
| 30 Apr 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 29 Apr 2016 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
| 27 Apr 2016 | Accommodation | Accommodation Rent | Paid | £964.17 | |
| 25 Apr 2016 | Office Costs | Stationery Purchase | Office Team | Paid | £337.20 |
| 25 Apr 2016 | Office Costs | Stationery Purchase | Office Team | Paid | £138.36 |
| 25 Apr 2016 | Office Costs | Furniture Purchase | Office Chair for consti office | Paid | £390.00 |
| 23 Apr 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 16 Apr 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| 16 Apr 2016 | Accommodation | Electricity | Electricy London flat | Paid | £35.33 |
| 13 Apr 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £171.71 |
| 13 Apr 2016 | Office Costs | Const Office Rent | Paid | £1,100.00 | |
| 9 Apr 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.05 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.