Expenses
120 business-cost claims in 2016/17, as published by IPSA.
All categories
£114,318
120 claims
Winding Up
£74,359
25 claims
Staffing
£23,573
39 claims
Office Costs
£8,909
40 claims
Accommodation
£3,312
13 claims
Travel
£2,623
1 claim
Start Up
£1,500
1 claim
Miscellaneous Expenses
£42
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 25/04/16 | Paid | £3.75 |
| 27 Apr 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 26 Apr 2016 | Staffing | Staff Training Costs | Training - advance pls Apr 201 | Paid | £120.00 |
| 26 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 25/04/16 | Paid | £5.80 |
| 26 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 25/04/16 | Paid | £3.70 |
| 26 Apr 2016 | Office Costs | Training MP Staff | Training; advance pls -Ap 2016 | Paid | £120.00 |
| 26 Apr 2016 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation May 2016 | Paid | £10.00 |
| 25 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 25/04/16 | Paid | £5.80 |
| 25 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 25/04/16 | Paid | £3.15 |
| 25 Apr 2016 | Office Costs | Const Office Electricity | Card reconciliation May 2016 | Paid | £50.46 |
| 22 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 11th April | Paid | £2.90 |
| 22 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 11th April | Paid | £4.55 |
| 21 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 11th April | Paid | £5.80 |
| 21 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 11th April | Paid | £3.90 |
| 20 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 11th April | Paid | £5.80 |
| 20 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 11th April | Paid | £4.30 |
| 19 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 11th April | Paid | £5.80 |
| 19 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 11th April | Paid | £2.93 |
| 19 Apr 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 19 Apr 2016 | Accommodation | Telephone Usage/Rental | Jo accom May 2016 | Paid | £17.99 |
| 18 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 11th April | Paid | £5.80 |
| 18 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 11th April | Paid | £4.30 |
| 15 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 11th April | Paid | £2.90 |
| 15 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 11th April | Paid | £5.30 |
| 14 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 11th April | Paid | £5.80 |
| 14 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 11th April | Paid | £4.95 |
| 14 Apr 2016 | Office Costs | Professional Services | April 2016 card reconciliation | Paid | £35.00 |
| 14 Apr 2016 | Office Costs | Postage Purchase | April 2016 card reconciliation | Paid | £24.58 |
| 14 Apr 2016 | Office Costs | Computer SW Purchase | April 2016 card reconciliation | Paid | £37.99 |
| 13 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 11th April | Paid | £5.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.