Expenses
241 business-cost claims in 2015/16, as published by IPSA.
All categories
£169,594
241 claims
Staffing
£120,808
82 claims
Office Costs
£22,322
135 claims
Accommodation
£20,268
23 claims
Travel
£6,196
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Mar 2016 | Office Costs | Postage Purchase | Post Office | Paid | £216.00 |
| 9 Mar 2016 | Staffing | Food & Drink Volunteer | RO 24th Feb-10th Mar | Paid | £3.60 |
| 9 Mar 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.50 | |
| 8 Mar 2016 | Staffing | Food & Drink Volunteer | RO 24th Feb-10th Mar | Paid | £3.60 |
| 7 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £3.04 |
| 7 Mar 2016 | Accommodation | Water | Thames Water | Paid | £298.54 |
| 6 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | O2 6th March-5th April | Paid | £18.19 |
| 3 Mar 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £12.00 | |
| 3 Mar 2016 | Office Costs | Stationery Purchase | Instant Print | Paid | £10.99 |
| 1 Mar 2016 | Staffing | Food & Drink Volunteer | RO 24th Feb-10th Mar | Paid | £3.55 |
| 29 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £14.88 |
| 28 Feb 2016 | Staffing | Public Tr UND Volunteer | RO Travel | Paid | £50.40 |
| 26 Feb 2016 | Staffing | Public Tr UND Volunteer | RO Travel | Paid | £4.80 |
| 25 Feb 2016 | Staffing | Public Tr UND Volunteer | RO Travel | Paid | £4.80 |
| 25 Feb 2016 | Staffing | Food & Drink Volunteer | RO 24th Feb-10th Mar | Paid | £3.55 |
| 25 Feb 2016 | Accommodation | Gas | Gas Bill | Paid | £90.55 |
| 24 Feb 2016 | Staffing | Public Tr UND Volunteer | RO Travel | Paid | £4.80 |
| 24 Feb 2016 | Staffing | Food & Drink Volunteer | RO 24th Feb-10th Mar | Paid | £4.35 |
| 23 Feb 2016 | Staffing | Public Tr UND Volunteer | RO Travel | Paid | £4.80 |
| 22 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £130.22 |
| 22 Feb 2016 | Office Costs | Postage Purchase | Royal Mail | Paid | £142.73 |
| 18 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £56.10 |
| 16 Feb 2016 | Accommodation | Accommodation Rent | Paid | £1,541.28 | |
| 14 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £-29.76 |
| 10 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £29.76 |
| 9 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £29.76 |
| 6 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | O2 6th February-5th March | Paid | £18.39 |
| 1 Feb 2016 | Office Costs | Website - Hosting | Bluetree | Paid | £300.00 |
| 1 Feb 2016 | Office Costs | Advertising | Pattingham and Patshull | Paid | £72.00 |
| 31 Jan 2016 | Office Costs | Const Office Rent 2 | South Staffordshire Council | Paid | £55.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.