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
4 Aug 2015	Office Costs	Legal Expenses Insurance	EPL	Paid	£657.20
4 Aug 2015	Office Costs	Contact Cards	IPSA card recon Aug 15	Paid	£94.80
3 Aug 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£4.70
3 Aug 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£2.20
3 Aug 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£5.45
31 Jul 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£2.90
31 Jul 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£6.15
31 Jul 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£13.20
31 Jul 2015	Office Costs	Other	Office costs	Paid	£3.46
31 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£85.15
29 Jul 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£4.70
29 Jul 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£5.25
29 Jul 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£1.70
28 Jul 2015	Start Up	Office Furn Purch StartUp	IPSA card recon Aug 15	Paid	£24.99
28 Jul 2015	Start Up	Office Furn Purch StartUp	Office start up	Paid	£24.99
28 Jul 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£4.70
28 Jul 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£6.65
27 Jul 2015	Staffing	Public Tr BUS Volunteer	Staff/vol travel and subsisten	Paid	£4.70
27 Jul 2015	Staffing	Food & Drink Volunteer	Staff/vol travel and subsisten	Paid	£5.15
21 Jul 2015	Accommodation	Accommodation Rent	[***]	Paid	£1,408.33
17 Jul 2015	Start Up	Photocopier Purch StartUp	IPSA card reconsiliation Jul15	Paid	£723.00
16 Jul 2015	Office Costs	Const Office Rent		Paid	£517.20
13 Jul 2015	Office Costs	Other	IPSA card reconsiliation Jul15	Paid	£6.00
3 Jul 2015	Office Costs	Stationery Purchase	Office costs	Paid	£37.99
30 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£-6.29
30 Jun 2015	Office Costs	Other	IPSA card reconsiliation Jul15	Paid	£35.00
30 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£50.86
29 Jun 2015	Office Costs	Professional Services: Direct	PRS	Paid	£3,600.00
27 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£-38.18
27 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£149.14
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.