Expenses
288 business-cost claims in 2016/17, as published by IPSA.
All categories
£177,893
288 claims
Staffing
£121,159
156 claims
Accommodation
£24,869
37 claims
Office Costs
£21,860
92 claims
Travel
£8,107
1 claim
Start Up
£1,898
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.80 |
| 22 Feb 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £186.54 |
| 21 Feb 2017 | Office Costs | Const Office Cleaning | Office cleaning - Feb | Paid | £75.00 |
| 20 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £4.59 |
| 16 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.50 |
| 16 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | Telephone and internet Feb | Paid | £77.33 |
| 15 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.80 |
| 15 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.35 |
| 15 Feb 2017 | Office Costs | Stationery Purchase | February 2017 card | Paid | £61.95 |
| 14 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.09 |
| 13 Feb 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £33.00 |
| 13 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.40 |
| 13 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.40 |
| 11 Feb 2017 | Accommodation | Accommodation Rent | Paid | £1,863.33 | |
| 10 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.25 |
| 10 Feb 2017 | Office Costs | Internet Usage/Rental | January internet and phone | Paid | £72.25 |
| 10 Feb 2017 | Accommodation | Electricity | February 2017 card | Paid | £135.80 |
| 9 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £1.35 |
| 9 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.30 |
| 9 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £2.45 |
| 8 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.90 |
| 8 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £3.10 |
| 7 Feb 2017 | Staffing | Public Tr UND Volunteer | Volunteer expenses | Paid | £33.00 |
| 7 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer expenses | Paid | £5.49 |
| 3 Feb 2017 | Office Costs | Stationery Purchase | February 2017 card | Paid | £41.71 |
| 3 Feb 2017 | Office Costs | Stationery Purchase | February 2017 card | Paid | £167.58 |
| 3 Feb 2017 | Office Costs | Business Rates | February 2017 card | Paid | £2,344.00 |
| 3 Feb 2017 | Office Costs | Business Rates | February 2017 card | Paid | £96.06 |
| 3 Feb 2017 | Office Costs | Business Rates | February 2017 card | Repaid | £0.00 |
| 2 Feb 2017 | Staffing | Food & Drink Volunteer | Volunteer food expenses | Paid | £4.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.