Expenses

Angela Rayner

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
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£12,133.58
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£101,080.16
31 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	Broadband charges and telep	Paid	£104.84
29 Mar 2016	Office Costs	Stationery Purchase	Office stationary/telephone	Paid	£78.35
24 Mar 2016	Office Costs	Internet Usage/Rental	Broadband charges and telep	Paid	£216.00
17 Mar 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 09/05/201	Paid	£82.40
17 Mar 2016	Staffing	Hotel NOT London Area Volunteer	Travel/subs	Paid	£72.00
10 Mar 2016	Staffing	Food & Drink Volunteer	Volunteer - Faith	Paid	£18.80
10 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£765.56
3 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£-765.56
3 Mar 2016	Office Costs	Stationery Purchase	IPSA Card - Feb/March 2016	Paid	£350.00
3 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£765.56
29 Feb 2016	Office Costs	Stationery Purchase	Stationary/office supplies feb	Paid	£137.73
25 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	photocopier/riso/telephone	Paid	£104.84
25 Feb 2016	Accommodation	Accommodation Rent		Paid	£850.00
23 Feb 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£47.99
23 Feb 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£41.99
22 Feb 2016	Office Costs	Stationery Purchase	photocopier/riso/telephone	Paid	£13.98
19 Feb 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£40.79
16 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer - Faith	Paid	£71.15
2 Feb 2016	Office Costs	IT/Other Equipment Hire	photocopier/riso/telephone	Paid	£287.94
1 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	Office stationary/telephone	Paid	£104.84
28 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	Office costs nov to jan	Paid	£104.84
27 Jan 2016	Accommodation	Accommodation Rent		Paid	£850.00
25 Jan 2016	Office Costs	Stationery Purchase	Office costs nov to jan	Paid	£7.50
21 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£36.70
20 Jan 2016	Staffing	Public Tr BUS Volunteer	[***]	Paid	£4.10
20 Jan 2016	Staffing	Food & Drink Volunteer	[***]	Paid	£4.65
19 Jan 2016	Staffing	Public Tr BUS Volunteer	[***]	Paid	£4.10
18 Jan 2016	Staffing	Public Tr BUS Volunteer	[***]	Paid	£1.60
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.