Expenses
336 business-cost claims in 2016/17, as published by IPSA.
All categories
£186,006
336 claims
Staffing
£134,313
250 claims
Office Costs
£22,686
72 claims
Accommodation
£20,800
13 claims
Travel
£8,207
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2017 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £2.39 |
| 16 Jan 2017 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £2.39 |
| 16 Jan 2017 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £2.35 |
| 13 Jan 2017 | Staffing | Public Tr UND Volunteer | Food and travel expenses | Paid | £5.80 |
| 13 Jan 2017 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £3.39 |
| 13 Jan 2017 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £1.35 |
| 13 Jan 2017 | Office Costs | Const Office Repairs | Roller Shutter repairs | Paid | £684.00 |
| 12 Jan 2017 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £0.75 |
| 12 Jan 2017 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £4.75 |
| 12 Jan 2017 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £0.75 |
| 12 Jan 2017 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £2.00 |
| 12 Jan 2017 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £2.39 |
| 11 Jan 2017 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £2.07 |
| 11 Jan 2017 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £4.30 |
| 9 Jan 2017 | Office Costs | Const Office Rent | Rent and Rates for Office | Paid | £333.33 |
| 9 Jan 2017 | Office Costs | Business Rates | Rent and Rates for Office | Paid | £328.00 |
| 4 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £429.14 |
| 4 Jan 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £222.55 |
| 4 Jan 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £32.69 |
| 4 Jan 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £31.04 |
| 4 Jan 2017 | Office Costs | Other | Banner | Paid | £15.83 |
| 20 Dec 2016 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £2.99 |
| 20 Dec 2016 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £0.75 |
| 20 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 19 Dec 2016 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £2.99 |
| 19 Dec 2016 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £0.75 |
| 19 Dec 2016 | Staffing | Food & Drink Volunteer | Food and travel expenses | Paid | £0.75 |
| 16 Dec 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.25 |
| 16 Dec 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.30 |
| 16 Dec 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.