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 |
|---|---|---|---|---|---|
| 13 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 11th April | Paid | £3.70 |
| 13 Apr 2016 | Office Costs | Const Office Tel. Usage/Rental | Jo Cox - office may 2016 | Paid | £66.08 |
| 12 Apr 2016 | Start Up | Office Alterations StartUp | Start Up Budget April 2016 | Paid | £1,500.00 |
| 12 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 11th April | Paid | £5.80 |
| 12 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 11th April | Paid | £4.70 |
| 12 Apr 2016 | Office Costs | Const Office repairs | Office repairs Adv -April 2016 | Paid | £294.00 |
| 12 Apr 2016 | Office Costs | Const Office cleaning | April 2016 card reconciliation | Paid | £14.10 |
| 12 Apr 2016 | Office Costs | Const Office Tel. Usage/Rental | April 2016 card reconciliation | Paid | £10.00 |
| 11 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 11th April | Paid | £5.80 |
| 11 Apr 2016 | Staffing | Food & Drink Volunteer | [***] [***] w/c 11th April | Paid | £4.55 |
| 8 Apr 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £32.00 | |
| 8 Apr 2016 | Office Costs | Const Office Tel. Usage/Rental | April 2016 card reconciliation | Paid | £189.16 |
| 8 Apr 2016 | Office Costs | Business Rates | April 2016 card reconciliation | Paid | £206.40 |
| 7 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £5.80 |
| 7 Apr 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.30 |
| 7 Apr 2016 | Accommodation | Gas | Jo Cox Consti accom april 2016 | Paid | £92.67 |
| 7 Apr 2016 | Accommodation | Electricity | Jo Cox Consti accom april 2016 | Paid | £39.31 |
| 6 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £5.80 |
| 6 Apr 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.30 |
| 5 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £5.80 |
| 5 Apr 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.70 |
| 5 Apr 2016 | Office Costs | Const Office Tel. Usage/Rental | Office expenses april 2016 | Paid | £38.29 |
| 5 Apr 2016 | Accommodation | Council Tax | Jo Cox Consti accom april 2016 | Paid | £97.26 |
| 4 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] | Paid | £5.80 |
| 4 Apr 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.25 |
| 2 Apr 2016 | Accommodation | Water | Jo Cox Consti accom april 2016 | Paid | £114.90 |
| 1 Apr 2016 | Staffing | Public Tr UND Volunteer | [***] [***] w/c 28-04-16 | Paid | £2.90 |
| 1 Apr 2016 | Office Costs | Computer SW Purchase | April 2016 card reconciliation | Paid | £15.84 |
| 1 Apr 2016 | Accommodation | Accommodation Rent | Paid | £128.22 | |
| 1 Apr 2016 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.