Expenses

Holly Lynch

138 business-cost claims in 2015/16, as published by IPSA.

All categories £130,137 138 claims

Staffing £93,882 34 claims

Accommodation £16,729 25 claims

Office Costs £11,718 55 claims

Travel £4,991 1 claim

Start Up £2,816 23 claims

Date	Category	Cost type	Description	Status	Paid
17 Aug 2015	Start Up	Shredder Purch Startup	IPSA card recon Aug 15	Paid	£153.75
17 Aug 2015	Start Up	Purchase of TV StartUp	IPSA card recon Aug 15	Paid	£71.99
17 Aug 2015	Start Up	Purchase of TV StartUp	IPSA card recon Aug 15	Paid	£30.00
17 Aug 2015	Start Up	Purchase of TV StartUp	IPSA card recon Sept 15	Paid	£-71.99
17 Aug 2015	Start Up	Office Furn Purch StartUp	IPSA card recon Aug 15	Paid	£444.00
17 Aug 2015	Start Up	Office Furn Purch StartUp	IPSA card recon Aug 15	Paid	£74.99
17 Aug 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£4.70
17 Aug 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£2.60
17 Aug 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£6.50
17 Aug 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£2.60
14 Aug 2015	Office Costs	Newspapers/Journals	IPSA card recon Aug 15	Paid	£53.04
12 Aug 2015	Staffing	Public Tr RAIL Volunteer - SG	Staff/vol travel and subsisten	Paid	£2.30
12 Aug 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£2.90
12 Aug 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£5.65
11 Aug 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£4.70
11 Aug 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£8.10
11 Aug 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£2.20
11 Aug 2015	Office Costs	Const Office Rent		Paid	£517.20
11 Aug 2015	Accommodation	Water	IPSA card recon Aug 15	Paid	£238.28
11 Aug 2015	Accommodation	Council Tax	IPSA card recon Aug 15	Paid	£872.42
11 Aug 2015	Accommodation	Accommodation Rent		Paid	£1,408.33
10 Aug 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£4.70
10 Aug 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£5.65
6 Aug 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£4.70
6 Aug 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£1.70
5 Aug 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£3.90
5 Aug 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£2.90
5 Aug 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£9.65
4 Aug 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£4.70
4 Aug 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£3.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.