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 |
|---|---|---|---|---|---|
| 14 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.50 |
| 11 Nov 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £6.50 |
| 11 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.35 |
| 11 Nov 2016 | Office Costs | Const Office Rent | Office Rent and Rates | Paid | £333.33 |
| 11 Nov 2016 | Office Costs | Business Rates | Office Rent and Rates | Paid | £328.00 |
| 10 Nov 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £5.80 |
| 10 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.29 |
| 10 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.50 |
| 9 Nov 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £5.80 |
| 9 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £0.75 |
| 9 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.34 |
| 8 Nov 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £6.50 |
| 8 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £0.75 |
| 8 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.34 |
| 7 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.34 |
| 4 Nov 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £5.80 |
| 4 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.30 |
| 4 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £363.97 |
| 3 Nov 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £5.80 |
| 3 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.29 |
| 3 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £248.15 |
| 3 Nov 2016 | Office Costs | Other Equip Purchase | Banner | Paid | £101.10 |
| 3 Nov 2016 | Office Costs | Computer HW Purchase | Banner | Paid | £47.77 |
| 2 Nov 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £5.80 |
| 2 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.75 |
| 2 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £25.32 |
| 2 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Phone and Electric Bill | Paid | £355.28 |
| 2 Nov 2016 | Office Costs | Const Office Electricity | Office Phone and Electric Bill | Paid | £255.84 |
| 1 Nov 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £6.50 |
| 31 Oct 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £5.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.