Expenses
221 business-cost claims in 2015/16, as published by IPSA.
All categories
£157,162
221 claims
Staffing
£96,462
84 claims
Office Costs
£21,062
98 claims
Accommodation
£18,865
33 claims
Travel
£16,213
1 claim
Start Up
£4,560
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £16,213.11 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £91,105.38 |
| 31 Mar 2016 | Office Costs | Security | Replacement of Doors and Locks | Paid | £1,200.00 |
| 30 Mar 2016 | Staffing | Staff Training Costs | Credit Card Renconcilition | Paid | £487.50 |
| 30 Mar 2016 | Staffing | Staff Training Costs | Credit Card Renconcilition | Paid | £487.50 |
| 30 Mar 2016 | Staffing | Staff Training Costs | Credit Card Renconcilition | Paid | £487.50 |
| 30 Mar 2016 | Staffing | Staff Training Costs | Credit Card Renconcilition | Paid | £487.50 |
| 30 Mar 2016 | Staffing | Pooled Services: Direct | SNP Group | Paid | £2,625.00 |
| 29 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Credit Card Renconcilition | Paid | £126.09 |
| 29 Mar 2016 | Office Costs | Const Office Gas | Credit Card Renconcilition | Paid | £200.62 |
| 29 Mar 2016 | Office Costs | Const Office Electricity | Credit Card Renconcilition | Paid | £186.47 |
| 27 Mar 2016 | Office Costs | Internet Usage/Rental | Vodaphone Bills | Paid | £43.00 |
| 27 Mar 2016 | Office Costs | Internet Usage/Rental | Vodaphone Bills | Paid | £43.00 |
| 27 Mar 2016 | Office Costs | Internet Usage/Rental | Vodaphone Bills | Paid | £10.00 |
| 27 Mar 2016 | Office Costs | Internet Usage/Rental | Vodaphone Bills | Paid | £15.00 |
| 27 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | Vodaphone Bills | Paid | £43.94 |
| 21 Mar 2016 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £6.40 |
| 16 Mar 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £2.70 |
| 16 Mar 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £1.60 |
| 16 Mar 2016 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £9.75 |
| 14 Mar 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £2.90 |
| 14 Mar 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £2.90 |
| 14 Mar 2016 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £6.40 |
| 9 Mar 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £2.90 |
| 9 Mar 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £2.90 |
| 9 Mar 2016 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £2.95 |
| 9 Mar 2016 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £5.80 |
| 7 Mar 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £2.70 |
| 7 Mar 2016 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £1.60 |
| 7 Mar 2016 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £6.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.