Expenses
168 business-cost claims in 2016/17, as published by IPSA.
All categories
£160,807
168 claims
Staffing
£129,986
76 claims
Office Costs
£23,345
91 claims
Travel
£7,477
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £7,476.62 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £125,783.47 |
| 24 Mar 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 18/04/201 | Paid | £66.90 |
| 15 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | March Payment Card | Paid | £93.29 |
| 14 Mar 2017 | Office Costs | Const Office Cleaning | Office Cleaning | Paid | £126.00 |
| 13 Mar 2017 | Office Costs | Const Office Cleaning | Window Cleaner | Paid | £24.00 |
| 9 Mar 2017 | Office Costs | Stationery Purchase | March Payment Card | Paid | £164.40 |
| 28 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £57.48 |
| 27 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £82.63 |
| 24 Feb 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunch | Paid | £3.95 |
| 24 Feb 2017 | Office Costs | Stationery Purchase | Banner | Paid | £25.07 |
| 23 Feb 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunch | Paid | £4.35 |
| 23 Feb 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunch | Paid | £4.35 |
| 22 Feb 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunch | Paid | £3.60 |
| 22 Feb 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunch | Paid | £5.40 |
| 21 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 22/03/201 | Paid | £67.20 |
| 21 Feb 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 22/03/201 | Paid | £67.20 |
| 20 Feb 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunch | Paid | £3.95 |
| 20 Feb 2017 | Staffing | Food & Drink Volunteer | Work Experience Lunch | Paid | £2.85 |
| 20 Feb 2017 | Office Costs | Computer HW Purchase | February Payment Card | Paid | £399.99 |
| 8 Feb 2017 | Office Costs | Computer HW Purchase | Laptop Charger | Paid | £10.99 |
| 7 Feb 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £485.04 |
| 7 Feb 2017 | Office Costs | Computer HW Purchase | Laptop Charger | Paid | £44.99 |
| 6 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | February Payment Card | Paid | £92.56 |
| 6 Feb 2017 | Office Costs | Computer HW Purchase | February Payment Card | Paid | £39.99 |
| 3 Feb 2017 | Office Costs | Newspapers/Journals | February Payment Card | Paid | £104.98 |
| 25 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 16/02/201 | Paid | £67.90 |
| 25 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | February Payment Card | Paid | £92.00 |
| 25 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | February Payment Card | Paid | £78.90 |
| 19 Jan 2017 | Office Costs | Computer HW Purchase | January Payment Card | Paid | £399.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.