Expenses
100 business-cost claims in 2015/16, as published by IPSA.
All categories
£132,999
100 claims
Staffing
£107,291
12 claims
Office Costs
£12,220
63 claims
Travel
£8,614
1 claim
Accommodation
£4,874
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2016 | Staffing | Food & Drink Volunteer | Volunteer travel/subsist | Paid | £4.15 |
| 12 Jan 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel/subsist | Paid | £138.70 |
| 12 Jan 2016 | Staffing | Food & Drink Volunteer | Volunteer travel/subsist | Paid | £2.95 |
| 11 Jan 2016 | Staffing | Food & Drink Volunteer | Volunteer travel/subsist | Paid | £1.50 |
| 8 Jan 2016 | Staffing | Food & Drink Volunteer | Volunteer travel/subsist | Paid | £3.25 |
| 8 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £60.36 |
| 8 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £60.36 |
| 8 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £64.27 |
| 8 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £60.36 |
| 7 Jan 2016 | Staffing | Food & Drink Volunteer | Volunteer travel/subsist | Paid | £4.65 |
| 7 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £22.04 |
| 7 Jan 2016 | Accommodation | Hotel London Area | January Paryment Card | Paid | £450.00 |
| 6 Jan 2016 | Staffing | Food & Drink Volunteer | Volunteer travel/subsist | Paid | £3.70 |
| 6 Jan 2016 | Accommodation | Hotel London Area | January Paryment Card | Paid | £145.00 |
| 5 Jan 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel/subsist | Paid | £138.70 |
| 5 Jan 2016 | Staffing | Food & Drink Volunteer | Volunteer travel/subsist | Paid | £3.79 |
| 21 Dec 2015 | Office Costs | Newspapers/Journals | December IPSA Card | Paid | £29.70 |
| 16 Dec 2015 | Accommodation | Hotel London Area | December IPSA Card | Paid | £302.00 |
| 10 Dec 2015 | Office Costs | Recruitment Services | December IPSA Card | Paid | £118.80 |
| 3 Dec 2015 | Accommodation | Hotel London Area | December IPSA Card | Paid | £93.00 |
| 1 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | December IPSA Card | Paid | £129.33 |
| 1 Dec 2015 | Accommodation | Hotel London Area | December IPSA Card | Paid | £135.00 |
| 24 Nov 2015 | Accommodation | Hotel London Area | November IPSA Card | Paid | £140.00 |
| 16 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 16 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 16 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £55.98 |
| 16 Nov 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £62.18 |
| 11 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 11 Nov 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.00 | |
| 10 Nov 2015 | Accommodation | Hotel London Area | November IPSA Card | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.