Expenses
226 business-cost claims in 2015/16, as published by IPSA.
All categories
£164,012
226 claims
Staffing
£125,781
73 claims
Office Costs
£21,028
134 claims
Travel
£10,021
1 claim
Start Up
£4,446
5 claims
Accommodation
£2,735
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Feb 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 29/01/16 | Paid | £9.80 |
| 1 Feb 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 29/01/16 | Paid | £4.75 |
| 1 Feb 2016 | Office Costs | Computer SW Purchase | Feb 2016 expenses | Paid | £19.80 |
| 1 Feb 2016 | Accommodation | Water | Constit accom Feb 2016 | Paid | £46.98 |
| 1 Feb 2016 | Accommodation | Council Tax | Constit accom Feb 2016 | Paid | £205.71 |
| 29 Jan 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 29/01/16 | Paid | £9.80 |
| 28 Jan 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 25 Jan 2016 | Paid | £4.90 |
| 27 Jan 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 25 Jan 2016 | Paid | £4.90 |
| 27 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 25 Jan 2016 | Paid | £1.70 |
| 27 Jan 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 26 Jan 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 25 Jan 2016 | Paid | £4.90 |
| 26 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 25 Jan 2016 | Paid | £3.75 |
| 26 Jan 2016 | Office Costs | Stationery Purchase | Feb 2016 expenses | Paid | £105.60 |
| 26 Jan 2016 | Office Costs | Const Office cleaning | office expenses feb 2016 | Paid | £1.49 |
| 26 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Feb 2016 expenses | Paid | £10.00 |
| 25 Jan 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 25 Jan 2016 | Paid | £4.90 |
| 19 Jan 2016 | Office Costs | Contact Cards | Jan 2016 card reconciliation | Paid | £342.00 |
| 15 Jan 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 14 Jan 2016 | Office Costs | Stationery Purchase | Jan 2016 card reconciliation | Paid | £15.18 |
| 13 Jan 2016 | Start Up | Office Furn Purch StartUp | Jan 2016 card reconciliation | Paid | £80.00 |
| 13 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | office expenses feb 2016 | Paid | £47.32 |
| 11 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Jan 2016 card reconciliation | Paid | £36.01 |
| 11 Jan 2016 | Office Costs | Business Rates | Jan 2016 card reconciliation | Paid | £300.00 |
| 8 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | Jan 2016 card reconciliation | Paid | £10.00 |
| 6 Jan 2016 | Office Costs | Other Equip Purchase | Jan 2016 card reconciliation | Paid | £84.74 |
| 5 Jan 2016 | Start Up | Printer Purchase StartUp | Jan 2016 card reconciliation | Paid | £162.00 |
| 5 Jan 2016 | Accommodation | Accommodation Rent | Constit accom Feb 2016 | Paid | £165.00 |
| 1 Jan 2016 | Office Costs | Computer SW Purchase | Jan 2016 card reconciliation | Paid | £19.80 |
| 22 Dec 2015 | Office Costs | Postage Purchase | December reconciliation | Paid | £-4.75 |
| 21 Dec 2015 | Office Costs | Stationery Purchase | December 2015 expenses | Paid | £11.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.