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 |
|---|---|---|---|---|---|
| 23 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | August Payment Card | Paid | £91.28 |
| 23 Aug 2016 | Office Costs | Const Office Tel. Usage/Rental | August Payment Card | Paid | £93.11 |
| 19 Aug 2016 | Staffing | Food & Drink Volunteer | Work Experience Lunch | Paid | £5.59 |
| 18 Aug 2016 | Staffing | Parking Volunteer | Work Experience Lunch | Paid | £3.30 |
| 18 Aug 2016 | Staffing | Food & Drink Volunteer | Work Experience Lunch | Paid | £4.79 |
| 12 Aug 2016 | Staffing | Food & Drink Volunteer | Lunch for Work Experience | Paid | £3.29 |
| 11 Aug 2016 | Staffing | Food & Drink Volunteer | Lunch for Work Experience | Paid | £3.29 |
| 11 Aug 2016 | Office Costs | Other Equip Purchase | Key Cutting | Paid | £4.17 |
| 10 Aug 2016 | Staffing | Food & Drink Volunteer | Lunch for Work Experience | Paid | £3.29 |
| 9 Aug 2016 | Staffing | Food & Drink Volunteer | Lunch for Work Experience | Paid | £3.29 |
| 9 Aug 2016 | Office Costs | Other Equip Purchase | August Payment Card | Paid | £59.92 |
| 8 Aug 2016 | Staffing | Food & Drink Volunteer | Lunch for Work Experience | Paid | £3.29 |
| 8 Aug 2016 | Office Costs | Other Equip Purchase | August Payment Card | Paid | £10.98 |
| 5 Aug 2016 | Staffing | Food & Drink Volunteer | Lunch for Work Experience | Paid | £3.29 |
| 3 Aug 2016 | Office Costs | Advertising | August Payment Card | Paid | £600.00 |
| 29 Jul 2016 | Office Costs | Newspapers/Journals | August Payment Card | Paid | £98.80 |
| 26 Jul 2016 | Office Costs | Const Office Cleaning | OCE Expenditure | Paid | £20.00 |
| 20 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 16/09/201 | Paid | £66.00 |
| 20 Jul 2016 | Office Costs | Advertising | July Payment Card | Paid | £107.36 |
| 13 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 16/09/201 | Paid | £44.05 |
| 12 Jul 2016 | Office Costs | Other Equip Purchase | July Payment Card | Paid | £349.99 |
| 8 Jul 2016 | Office Costs | Contact Cards | July Payment Card | Paid | £106.71 |
| 6 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | July Payment Card | Paid | £89.72 |
| 4 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Work Experience | Paid | £29.90 |
| 1 Jul 2016 | Staffing | Food & Drink Volunteer | Work Experience | Paid | £5.00 |
| 1 Jul 2016 | Office Costs | Stationery Purchase | Banner | Paid | £35.07 |
| 30 Jun 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 13/07/201 | Paid | £32.80 |
| 30 Jun 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 13/07/201 | Paid | £22.02 |
| 30 Jun 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 13/07/201 | Paid | £22.03 |
| 30 Jun 2016 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 13/07/201 | Paid | £32.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.