Expenses
183 business-cost claims in 2016/17, as published by IPSA.
All categories
£173,928
183 claims
Staffing
£138,461
61 claims
Office Costs
£17,997
78 claims
Accommodation
£9,883
43 claims
Travel
£7,587
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Oct 2016 | Staffing | Food & Drink Volunteer | October Expenses E [***] | Paid | £26.30 |
| 21 Oct 2016 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £24.60 |
| 20 Oct 2016 | Office Costs | Stationery Purchase | office Dec 2016 | Paid | £53.28 |
| 19 Oct 2016 | Accommodation | Council Tax | Accommodation October 16 | Paid | £152.00 |
| 17 Oct 2016 | Accommodation | Electricity | Accommodation October 16 | Paid | £46.00 |
| 16 Oct 2016 | Office Costs | Const Office Rent | Paid | £817.61 | |
| 14 Oct 2016 | Staffing | Public Tr UND Volunteer | Intern expenses T [***] | Paid | £22.60 |
| 14 Oct 2016 | Staffing | Food & Drink Volunteer | Intern expenses T [***] | Paid | £25.70 |
| 14 Oct 2016 | Staffing | Food & Drink Volunteer | E [***] October expenses | Paid | £15.60 |
| 7 Oct 2016 | Staffing | Public Tr UND Volunteer | Intern expenses T [***] | Paid | £22.60 |
| 7 Oct 2016 | Staffing | Food & Drink Volunteer | E [***] October expenses | Paid | £25.55 |
| 6 Oct 2016 | Staffing | Food & Drink Volunteer | Intern expenses T [***] | Paid | £20.80 |
| 3 Oct 2016 | Office Costs | Const Office Electricity | October 16 Office costs | Paid | £35.00 |
| 30 Sep 2016 | Staffing | Public Tr UND Volunteer | [***], Expenses Sept/early Oc | Paid | £93.80 |
| 30 Sep 2016 | Staffing | Food & Drink Volunteer | E. [***], Sept/October expense | Paid | £23.75 |
| 30 Sep 2016 | Staffing | Food & Drink Volunteer | Tirion, Expenses Sept/early Oc | Paid | £27.20 |
| 30 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | Office costs Nov 2016 | Paid | £95.89 |
| 29 Sep 2016 | Office Costs | Computer SW Purchase | Payment card Reconcillation | Paid | £750.00 |
| 26 Sep 2016 | Staffing | Professional Services (Staff.) | Office Services Sept 2016 | Paid | £220.00 |
| 26 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | Office costs Sept 2016 | Paid | £189.25 |
| 26 Sep 2016 | Accommodation | Accommodation Rent | Sept 2016 accommodation | Paid | £595.00 |
| 24 Sep 2016 | Staffing | Public Tr UND Volunteer | E. [***], Sept/October expense | Paid | £300.00 |
| 23 Sep 2016 | Staffing | Food & Drink Volunteer | E. [***], Sept/October expense | Paid | £26.49 |
| 23 Sep 2016 | Staffing | Food & Drink Volunteer | Tirion, Expenses Sept/early Oc | Paid | £22.57 |
| 19 Sep 2016 | Accommodation | Water | Sept 16 /2 | Paid | £34.67 |
| 19 Sep 2016 | Accommodation | Council Tax | Sept 2016 accommodation | Paid | £152.00 |
| 16 Sep 2016 | Staffing | Food & Drink Volunteer | Tirion, Expenses Sept/early Oc | Paid | £26.15 |
| 16 Sep 2016 | Office Costs | Const Office Rent | Paid | £817.61 | |
| 16 Sep 2016 | Accommodation | Electricity | Sept 2016 accommodation | Paid | £46.00 |
| 1 Sep 2016 | Office Costs | Const Office Electricity | Office costs Sept 2016 | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.