Expenses
88 business-cost claims in 2015/16, as published by IPSA.
All categories
£145,231
88 claims
Staffing
£105,897
25 claims
Office Costs
£12,803
45 claims
Travel
£12,134
1 claim
Accommodation
£8,949
10 claims
Start Up
£5,089
6 claims
Miscellaneous Expenses
£360
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jan 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.90 |
| 18 Jan 2016 | Office Costs | Stationery Purchase | Consolidation Jan16 | Paid | £66.82 |
| 18 Jan 2016 | Office Costs | Other Equip Purchase | Office equipment jan152 | Paid | £62.82 |
| 15 Jan 2016 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £2.40 |
| 15 Jan 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.69 |
| 14 Jan 2016 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £2.40 |
| 12 Jan 2016 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £38.40 |
| 12 Jan 2016 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £2.40 |
| 12 Jan 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.49 |
| 11 Jan 2016 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £2.40 |
| 11 Jan 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.00 |
| 8 Jan 2016 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £2.40 |
| 7 Jan 2016 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £2.00 |
| 6 Jan 2016 | Staffing | Public Tr BUS Volunteer | [***] | Paid | £2.40 |
| 6 Jan 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.50 |
| 5 Jan 2016 | Office Costs | Other Equip Purchase | Office equipment jan152 | Paid | £14.99 |
| 25 Dec 2015 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 21 Dec 2015 | Office Costs | Stationery Purchase | Office Supplies | Paid | £143.80 |
| 17 Dec 2015 | Office Costs | Const Office Rent | Paid | £2,280.00 | |
| 11 Dec 2015 | Office Costs | Stationery Purchase | Office Supplies | Paid | £3.98 |
| 8 Dec 2015 | Office Costs | Stationery Purchase | Office Supplies | Paid | £9.99 |
| 29 Nov 2015 | Office Costs | Stationery Purchase | Office Supplies | Paid | £20.03 |
| 27 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs nov to jan | Paid | £104.84 |
| 25 Nov 2015 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 24 Nov 2015 | Office Costs | Other Equip Purchase | Office Supplies | Paid | £2.99 |
| 24 Nov 2015 | Office Costs | Other Equip Purchase | Office Supplies | Paid | £7.99 |
| 20 Nov 2015 | Staffing | Public Tr BUS Volunteer | Travel [***] [***] | Paid | £43.50 |
| 18 Nov 2015 | Office Costs | Advertising | Office Supplies | Paid | £48.00 |
| 16 Nov 2015 | Office Costs | IT/Other Equipment Hire | Payment card No | Paid | £1,006.29 |
| 12 Nov 2015 | Office Costs | Const Office Rent | Paid | £3,747.60 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.