Expenses
142 business-cost claims in 2015/16, as published by IPSA.
All categories
£151,468
142 claims
Staffing
£100,974
20 claims
Accommodation
£20,344
20 claims
Office Costs
£16,670
98 claims
Travel
£7,522
1 claim
Start Up
£5,957
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Nov 2015 | Staffing | Food & Drink Volunteer | RH Travel/Subsist | Paid | £5.00 |
| 10 Nov 2015 | Staffing | Food & Drink Volunteer | RH expenes | Paid | £5.00 |
| 9 Nov 2015 | Staffing | Food & Drink Volunteer | RH expenes | Paid | £5.00 |
| 6 Nov 2015 | Start Up | Office Furn Purch StartUp | Furniture purchase | Paid | £129.00 |
| 6 Nov 2015 | Staffing | Food & Drink Volunteer | RH expenes | Paid | £5.00 |
| 6 Nov 2015 | Office Costs | Const Office repairs | TJ Office Costs | Paid | £75.00 |
| 6 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | Internet, Phone and Copier | Paid | £19.63 |
| 5 Nov 2015 | Staffing | Food & Drink Volunteer | RH expenes | Paid | £5.00 |
| 5 Nov 2015 | Office Costs | Other | TJ Office Costs | Paid | £112.80 |
| 5 Nov 2015 | Office Costs | Legal Exp/Emp Practice Insur. | CW Oct/Nov Payment Card | Paid | £577.70 |
| 4 Nov 2015 | Staffing | Food & Drink Volunteer | RH expenes | Paid | £3.70 |
| 3 Nov 2015 | Staffing | Food & Drink Volunteer | RH expenes | Paid | £3.50 |
| 3 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £68.32 |
| 3 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £37.38 |
| 3 Nov 2015 | Office Costs | Other | Banner | Paid | £28.84 |
| 2 Nov 2015 | Staffing | Food & Drink Volunteer | RH expenes | Paid | £5.00 |
| 30 Oct 2015 | Staffing | Food & Drink Volunteer | RH expenes | Paid | £4.95 |
| 29 Oct 2015 | Staffing | Food & Drink Volunteer | RH expenes | Paid | £4.50 |
| 28 Oct 2015 | Office Costs | Advertising | TJ Office Costs | Paid | £209.00 |
| 27 Oct 2015 | Staffing | Hotel NOT London Area Volunteer | CW Oct/Nov Payment Card | Paid | £269.19 |
| 27 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | TJ Office Costs | Paid | £57.33 |
| 27 Oct 2015 | Accommodation | Accommodation Rent | Paid | £1,863.33 | |
| 26 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | TJ Office Costs | Paid | £18.49 |
| 23 Oct 2015 | Office Costs | Waste Disposal | CW Oct/Nov Payment Card | Paid | £60.00 |
| 23 Oct 2015 | Office Costs | Const Office Water | CW Oct/Nov Payment Card | Paid | £29.81 |
| 14 Oct 2015 | Office Costs | Internet Usage/Rental | Internet, Phone and Copier | Paid | £243.70 |
| 14 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Internet, Phone and Copier | Paid | £10.73 |
| 14 Oct 2015 | Office Costs | Advertising | TJ Office Costs | Paid | £252.00 |
| 8 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £66.31 |
| 8 Oct 2015 | Office Costs | Other Equip Purchase | Banner | Paid | £10.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.