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 |
|---|---|---|---|---|---|
| 11 Jan 2017 | Staffing | Public Tr BUS Volunteer | Travel for [***] [***] | Paid | £1.30 |
| 11 Jan 2017 | Office Costs | Const Office Rent | Paid | £1,100.00 | |
| 10 Jan 2017 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £3.90 |
| 10 Jan 2017 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £3.90 |
| 10 Jan 2017 | Staffing | Public Tr BUS Volunteer | Travel for [***] [***] | Paid | £0.20 |
| 10 Jan 2017 | Staffing | Public Tr BUS Volunteer | Travel for [***] [***] | Paid | £1.50 |
| 9 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £5.10 |
| 9 Jan 2017 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £3.30 |
| 9 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £140.03 |
| 9 Jan 2017 | Accommodation | Electricity | Electricy London flat | Paid | £23.93 |
| 7 Jan 2017 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £15.30 |
| 24 Dec 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.30 |
| 22 Dec 2016 | Office Costs | Stationery Purchase | Office Team | Paid | £178.68 |
| 22 Dec 2016 | Office Costs | Stationery Purchase | Office Team | Paid | £73.89 |
| 21 Dec 2016 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £5.00 |
| 21 Dec 2016 | Staffing | Public Tr BUS Volunteer | Travel for [***] [***] | Paid | £5.00 |
| 20 Dec 2016 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £3.20 |
| 20 Dec 2016 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £5.00 |
| 20 Dec 2016 | Accommodation | Accommodation Rent | Paid | £964.17 | |
| 19 Dec 2016 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £3.20 |
| 17 Dec 2016 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £17.30 |
| 14 Dec 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £3.90 |
| 14 Dec 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £3.90 |
| 14 Dec 2016 | Staffing | Public Tr BUS Volunteer | Travel for [***] [***] | Paid | £1.50 |
| 13 Dec 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £3.90 |
| 13 Dec 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £3.90 |
| 13 Dec 2016 | Staffing | Public Tr BUS Volunteer | Travel for [***] [***] | Paid | £1.50 |
| 12 Dec 2016 | Staffing | Public Tr UND Volunteer | Travel for [***] [***] | Paid | £3.90 |
| 12 Dec 2016 | Staffing | Public Tr RAIL Volunteer - SG | Travel for [***] [***] | Paid | £3.20 |
| 12 Dec 2016 | Staffing | Public Tr BUS Volunteer | Travel for [***] [***] | Paid | £1.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.