Expenses
170 business-cost claims in 2016/17, as published by IPSA.
All categories
£153,142
170 claims
Staffing
£114,596
61 claims
Office Costs
£23,450
86 claims
Start Up
£6,000
1 claim
Travel
£5,602
1 claim
Accommodation
£3,260
20 claims
Miscellaneous Expenses
£234
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Oct 2016 | Office Costs | Const Office Electricity | Office costs Oct 2016 | Paid | £15.71 |
| 13 Oct 2016 | Office Costs | Business Rates | Business Rates Oct 16 | Paid | £608.15 |
| 7 Oct 2016 | Office Costs | Const Office Cleaning | Bexhill Office Expenses Oct 16 | Paid | £3.90 |
| 6 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | October Payment | Paid | £168.67 |
| 5 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | October Payment | Paid | £118.72 |
| 5 Oct 2016 | Office Costs | Const Office Electricity | Bexhill Office Expenses Oct 16 | Paid | £16.85 |
| 5 Oct 2016 | Office Costs | Const Office Cleaning | Bexhill Office Expenses Oct 16 | Paid | £20.00 |
| 1 Oct 2016 | Office Costs | Const Office Cleaning | Bexhill Office Expenses Oct 16 | Paid | £15.00 |
| 19 Sep 2016 | Office Costs | Newspapers/Journals | September IPSA Card | Paid | £20.65 |
| 16 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Expenses [***] [***] | Paid | £13.80 |
| 16 Sep 2016 | Staffing | Food & Drink Volunteer | Expenses [***] [***] (2) | Paid | £2.10 |
| 15 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Expenses [***] [***] | Paid | £21.80 |
| 14 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Expenses [***] [***] | Paid | £49.20 |
| 13 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Expenses [***] [***] | Paid | £49.20 |
| 13 Sep 2016 | Staffing | Food & Drink Volunteer | Expenses [***] [***] (2) | Paid | £3.50 |
| 13 Sep 2016 | Accommodation | Hotel London Area | September IPSA Card | Paid | £150.00 |
| 12 Sep 2016 | Staffing | Public Tr RAIL Volunteer - RT | Expenses [***] [***] | Paid | £49.20 |
| 12 Sep 2016 | Staffing | Food & Drink Volunteer | Expenses [***] [***] (2) | Paid | £0.80 |
| 12 Sep 2016 | Staffing | Food & Drink Volunteer | Expenses [***] [***] (2) | Paid | £3.85 |
| 12 Sep 2016 | Office Costs | Const Office Water | September IPSA Card | Paid | £8.28 |
| 12 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | September IPSA Card | Paid | £34.97 |
| 10 Sep 2016 | Office Costs | Const Office Cleaning | Office Cleaning | Paid | £15.00 |
| 7 Sep 2016 | Office Costs | Other Equip Purchase | Fire Extinguishers for Sea Rd | Paid | £198.00 |
| 7 Sep 2016 | Office Costs | Other Equip Purchase | September IPSA Card | Paid | £28.73 |
| 7 Sep 2016 | Office Costs | Const Office Rent | Rent for 6a Amherst Rd | Paid | £220.57 |
| 6 Sep 2016 | Accommodation | Hotel London Area | September IPSA Card | Paid | £150.00 |
| 5 Sep 2016 | Office Costs | Business Rates | Business rates for Sea Road | Paid | £970.17 |
| 4 Sep 2016 | Office Costs | Other Equip Purchase | Office costs | Paid | £4.98 |
| 3 Sep 2016 | Office Costs | Const Office Cleaning | Office costs | Paid | £15.00 |
| 2 Sep 2016 | Staffing | Public Tr BUS Volunteer | Volunteer Expenses [***] | Paid | £2.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.