Expenses
114 business-cost claims in 2016/17, as published by IPSA.
All categories
£206,331
114 claims
Staffing
£141,400
12 claims
Accommodation
£23,771
16 claims
Office Costs
£22,356
83 claims
Travel
£18,475
1 claim
Miscellaneous Expenses
£329
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £18,474.63 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £140,727.43 |
| 31 Mar 2017 | Staffing | Budget Repayment (Staffing) | Budget overspend repayment | Paid | £-327.04 |
| 16 Mar 2017 | Accommodation | Accommodation Rent | Paid | £449.06 | |
| 28 Feb 2017 | Office Costs | Budget Repayment (OC) | Refund of budget overspend | Paid | £-1,990.62 |
| 16 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 15 Feb 2017 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 21/03/201 | Paid | £22.75 |
| 15 Feb 2017 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 21/03/201 | Paid | £20.15 |
| 31 Jan 2017 | Accommodation | Electricity | PAYMENT CARD: Feb 2017 | Paid | £202.03 |
| 20 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 18 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 18 Nov 2016 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 19 Oct 2016 | Office Costs | Internet Usage/Rental | PAYMENT CARD: OCT 2016 (2) | Paid | £6.00 |
| 17 Oct 2016 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 09/12/201 | Paid | £15.85 |
| 17 Oct 2016 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 09/12/201 | Paid | £48.50 |
| 16 Oct 2016 | Accommodation | Accommodation Rent | Paid | £1,841.66 | |
| 10 Oct 2016 | Office Costs | Newspapers/Journals | PAYMENT CARD: OCT 2016 (1) | Paid | £179.00 |
| 10 Oct 2016 | Office Costs | Internet Usage/Rental | PAYMENT CARD: OCT 2016 (1) | Paid | £6.00 |
| 9 Oct 2016 | Staffing | Hotel NOT London Area Voluntee | PAYMENT CARD: OCT 2016 (1) | Paid | £280.96 |
| 4 Oct 2016 | Office Costs | Internet Usage/Rental | PAYMENT CARD: OCT 2016 (1) | Paid | £4.00 |
| 3 Oct 2016 | Office Costs | Internet Usage/Rental | PAYMENT CARD: OCT 2016 (1) | Paid | £4.00 |
| 30 Sep 2016 | Office Costs | Stationery Purchase | PAYMENT CARD: OCT 2016 (1) | Paid | £583.08 |
| 30 Sep 2016 | Office Costs | IT/Other Equipment Hire | PAYMENT CARD: OCT 2016 (1) | Paid | £305.20 |
| 30 Sep 2016 | Office Costs | Const Office Cleaning | PAYMENT CARD: OCT 2016 (1) | Paid | £100.03 |
| 30 Sep 2016 | Office Costs | Computer SW Purchase | PAYMENT CARD: OCT 2016 (1) | Paid | £21.91 |
| 29 Sep 2016 | Office Costs | Stationery Purchase | OFFICE COSTS: Sept 2016 | Paid | £546.00 |
| 29 Sep 2016 | Office Costs | Contact Cards | OFFICE COSTS: Sept 2016 | Paid | £276.00 |
| 29 Sep 2016 | Office Costs | Contact Cards | OFFICE COSTS: Sept 2016 | Paid | £278.50 |
| 23 Sep 2016 | Staffing | Hotel NOT London Area Voluntee | PAYMENT CARD: OCT 2016 (1) | Paid | £58.00 |
| 23 Sep 2016 | Staffing | Hotel NOT London Area Voluntee | PAYMENT CARD: OCT 2016 (1) | Paid | £130.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.