Expenses
136 business-cost claims in 2015/16, as published by IPSA.
All categories
£134,771
136 claims
Staffing
£100,202
21 claims
Office Costs
£22,310
71 claims
Start Up
£7,686
43 claims
Travel
£4,572
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £4,572.47 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £95,205.88 |
| 31 Mar 2016 | Office Costs | Stationery Purchase | Payment Card, April | Paid | £55.98 |
| 25 Mar 2016 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Expenses | Paid | £33.80 |
| 24 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £4.80 |
| 23 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £4.35 |
| 22 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £5.00 |
| 22 Mar 2016 | Office Costs | Business Rates | March Payment Card | Paid | £101.37 |
| 21 Mar 2016 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Expenses | Paid | £21.45 |
| 17 Mar 2016 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Expenses | Paid | £25.20 |
| 17 Mar 2016 | Staffing | Public Tr RAIL Volunteer - SG | Direct Travel Import 09/05/201 | Paid | £26.60 |
| 16 Mar 2016 | Staffing | Food & Drink Volunteer | Volunteer Expenses | Paid | £5.10 |
| 14 Mar 2016 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Expenses | Paid | £25.20 |
| 2 Mar 2016 | Start Up | Office Consumables StartUp | Cartridge(s) | Paid | £55.98 |
| 2 Mar 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £-55.98 |
| 17 Feb 2016 | Office Costs | Stationery Purchase | February Card | Paid | £84.00 |
| 15 Feb 2016 | Office Costs | Const Office repairs | Insurance Premium and Sign | Paid | £272.00 |
| 11 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | February Card | Paid | £92.64 |
| 5 Feb 2016 | Staffing | Food & Drink Volunteer | Food for Volunteer | Paid | £5.40 |
| 5 Feb 2016 | Staffing | Food & Drink Volunteer | Lunch for Work Experience | Paid | £6.45 |
| 4 Feb 2016 | Office Costs | Const Office cleaning | Window Cleaning | Paid | £20.00 |
| 1 Feb 2016 | Staffing | Food & Drink Volunteer | Lunch for Work Experience | Paid | £7.09 |
| 1 Feb 2016 | Staffing | Food & Drink Volunteer | Food for Volunteer | Paid | £5.60 |
| 27 Jan 2016 | Staffing | Staff Training Costs | February Card | Paid | £420.00 |
| 22 Jan 2016 | Office Costs | Const Office Tel. Usage/Rental | January Payment Card | Paid | £94.13 |
| 21 Jan 2016 | Office Costs | Const Office Gas | January Payment Card | Paid | £425.04 |
| 21 Jan 2016 | Office Costs | Const Office Buildings Insur. | Insurance Premium and Sign | Paid | £803.91 |
| 18 Jan 2016 | Start Up | Other Equipment Purch StartUp | Various Office Equipment | Paid | £20.79 |
| 15 Jan 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Travel | Paid | £67.00 |
| 13 Jan 2016 | Start Up | Other Equipment Purch StartUp | January Payment Card | Paid | £214.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.