Expenses
179 business-cost claims in 2015/16, as published by IPSA.
All categories
£170,528
179 claims
Staffing
£144,795
106 claims
Office Costs
£25,733
73 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £38.52 |
| 13 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.10 |
| 12 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.75 |
| 10 Nov 2015 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer's travel | Paid | £89.60 |
| 10 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.75 |
| 10 Nov 2015 | Office Costs | Const Office Rent | Paid | £975.00 | |
| 6 Nov 2015 | Staffing | Public Tr UND Volunteer | Volunteer travel | Paid | £3.70 |
| 6 Nov 2015 | Staffing | Public Tr UND Volunteer | Volunteer travel | Paid | £2.80 |
| 6 Nov 2015 | Staffing | Public Tr BUS Volunteer | Volunteer travel | Paid | £2.30 |
| 6 Nov 2015 | Staffing | Public Tr BUS Volunteer | Volunteer travel | Paid | £2.30 |
| 6 Nov 2015 | Staffing | Public Tr BUS Volunteer | Volunteer travel | Paid | £1.50 |
| 5 Nov 2015 | Staffing | Public Tr BUS Volunteer | Volunteer travel | Paid | £2.30 |
| 5 Nov 2015 | Staffing | Public Tr BUS Volunteer | Volunteer travel | Paid | £2.30 |
| 5 Nov 2015 | Staffing | Public Tr BUS Volunteer | Volunteer travel | Paid | £1.50 |
| 4 Nov 2015 | Staffing | Public Tr BUS Volunteer | Volunteer travel | Paid | £2.30 |
| 4 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £6.65 |
| 3 Nov 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.10 |
| 13 Oct 2015 | Office Costs | Postage Purchase | Freepost | Paid | £112.80 |
| 12 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £273.79 |
| 9 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £92.15 |
| 8 Oct 2015 | Office Costs | Const Office Rent | Paid | £975.00 | |
| 7 Oct 2015 | Office Costs | Stationery Purchase | Office costs | Paid | £12.47 |
| 26 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £41.58 |
| 25 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £120.96 |
| 20 Sep 2015 | Office Costs | Professional Services | constituency resources | Paid | £1,800.00 |
| 17 Sep 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £7.80 |
| 16 Sep 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £8.40 |
| 15 Sep 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £7.90 |
| 15 Sep 2015 | Office Costs | Stationery Purchase | Printer toner | Paid | £18.18 |
| 14 Sep 2015 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £8.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.