Expenses
247 business-cost claims in 2015/16, as published by IPSA.
All categories
£148,824
247 claims
Staffing
£101,489
59 claims
Office Costs
£18,360
136 claims
Accommodation
£17,431
20 claims
Start Up
£5,806
31 claims
Travel
£5,737
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Nov 2015 | Office Costs | Install/Maint Office Equip. | Feb CC Card | Paid | £-948.00 |
| 26 Nov 2015 | Office Costs | Install/Maint Office Equip. | Feb CC Card | Paid | £-948.00 |
| 25 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Jamie Travel | Paid | £13.55 |
| 25 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £4.95 |
| 25 Nov 2015 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 24 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Jamie Travel | Paid | £13.55 |
| 24 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £5.00 |
| 24 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £1.25 |
| 23 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Jamie Travel | Paid | £13.55 |
| 23 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £5.00 |
| 19 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Jamie Travel | Paid | £13.55 |
| 19 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £1.40 |
| 19 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £4.55 |
| 19 Nov 2015 | Office Costs | Stationery Purchase | Stationary | Paid | £3.38 |
| 18 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Jamie Travel | Paid | £13.55 |
| 18 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £4.00 |
| 17 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Jamie Travel | Paid | £13.55 |
| 17 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £4.35 |
| 16 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Jamie Travel | Paid | £13.55 |
| 16 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £1.40 |
| 16 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £5.60 |
| 14 Nov 2015 | Office Costs | Stationery Purchase | Stationary | Paid | £13.76 |
| 12 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Jamie Travel | Paid | £13.55 |
| 12 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £4.65 |
| 12 Nov 2015 | Office Costs | Stationery Purchase | A5 Headed Paper | Paid | £93.60 |
| 12 Nov 2015 | Office Costs | Const Office cleaning | Window Cleaner | Paid | £6.00 |
| 11 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Jamie Travel | Paid | £13.55 |
| 11 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £3.10 |
| 10 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Jamie Travel | Paid | £13.55 |
| 10 Nov 2015 | Staffing | Food & Drink Volunteer | Jamie Travel | Paid | £5.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.