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 |
|---|---|---|---|---|---|
| 2 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 1st-10th June | Paid | £1.95 |
| 1 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 1st-10th June | Paid | £1.55 |
| 1 Jun 2015 | Staffing | Food & Drink Volunteer | [***] [***] 1st-10th June | Paid | £2.65 |
| 29 May 2015 | Staffing | Hotel NOT London Area Volunteer | Hotel Accommodation | Paid | £39.95 |
| 28 May 2015 | Staffing | Food & Drink Volunteer | [***] [***] 20- | Paid | £2.25 |
| 27 May 2015 | Staffing | Food & Drink Volunteer | [***] [***] 20- | Paid | £3.55 |
| 27 May 2015 | Staffing | Food & Drink Volunteer | [***] [***] 20- | Paid | £1.30 |
| 26 May 2015 | Staffing | Food & Drink Volunteer | [***] [***] 20- | Paid | £4.70 |
| 26 May 2015 | Office Costs | Postage Purchase | Post Office | Paid | £9.18 |
| 22 May 2015 | Staffing | Food & Drink Volunteer | [***] [***] 20- | Paid | £1.10 |
| 22 May 2015 | Staffing | Food & Drink Volunteer | [***] [***] 20- | Paid | £3.50 |
| 21 May 2015 | Staffing | Food & Drink Volunteer | [***] [***] 20- | Paid | £2.30 |
| 21 May 2015 | Office Costs | Postage Purchase | Post Office | Paid | £10.26 |
| 21 May 2015 | Accommodation | Gas | British Gas | Paid | £83.50 |
| 21 May 2015 | Accommodation | Accommodation Rent | Paid | £1,496.47 | |
| 20 May 2015 | Staffing | Food & Drink Volunteer | [***] [***] 20- | Paid | £3.55 |
| 20 May 2015 | Staffing | Food & Drink Volunteer | [***] [***] 20- | Paid | £0.75 |
| 20 May 2015 | Office Costs | Stationery Purchase | Commercial | Paid | £157.81 |
| 19 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £47.23 |
| 11 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £45.45 |
| 5 May 2015 | Office Costs | Const Office Tel. Usage/Rental | BT | Repaid | £0.00 |
| 5 May 2015 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £78.66 |
| 5 May 2015 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £20.00 |
| 29 Apr 2015 | Office Costs | Const Office Rent 2 | SSC Service Charge | Paid | £9.63 |
| 22 Apr 2015 | Accommodation | Accommodation Rent | Paid | £1,496.47 | |
| 20 Apr 2015 | Accommodation | Electricity | EDF | Paid | £40.64 |
| 14 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £98.35 |
| 14 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | BT | Repaid | £0.00 |
| 10 Apr 2015 | Office Costs | Const Office Rent 2 | South Staffordshire Council | Paid | £1,960.32 |
| 8 Apr 2015 | Office Costs | Postage Purchase | Postage | Paid | £334.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.