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
DateCategoryCost typeDescriptionStatusPaid
8 Sep 2015 Staffing Food & Drink Volunteer Staff London Visit Sept 2015 Paid £2.66
8 Sep 2015 Staffing Food & Drink Volunteer Staff London Visit Sept 2015 Paid £0.86
7 Sep 2015 Staffing Public Tr UND Volunteer Staff London Visit Sept 2015 Paid £1.80
7 Sep 2015 Staffing Public Tr UND Volunteer Staff London Visit Sept 2015 Paid £2.30
7 Sep 2015 Staffing Public Tr UND Volunteer Staff London Visit Sept 2015 Paid £2.30
7 Sep 2015 Staffing Food & Drink Volunteer Staff London Visit Sept 2015 Paid £16.45
6 Sep 2015 Staffing Public Tr UND Volunteer Staff London Visit Sept 2015 Paid £2.30
6 Sep 2015 Staffing Public Tr UND Volunteer Staff London Visit Sept 2015 Paid £0.10
6 Sep 2015 Staffing Public Tr UND Volunteer Staff London Visit Sept 2015 Paid £2.30
6 Sep 2015 Staffing Public Tr UND Volunteer Staff London Visit Sept 2015 Paid £2.80
6 Sep 2015 Staffing Public Tr BUS Volunteer Staff London Visit Sept 2015 Paid £4.50
6 Sep 2015 Staffing Hotel London Area Volunteer Staff London Visit Sept 2015 Paid £484.80
3 Sep 2015 Accommodation Internet Flat Costs to 13 Oct 2015 Paid £19.20
31 Aug 2015 Accommodation Telephone Usage/Rental Flat Costs to 13 Oct 2015 Paid £7.15
31 Aug 2015 Accommodation Other Fuel Flat Costs to 13 Oct 2015 Paid £20.14
19 Aug 2015 Accommodation Accommodation Rent Paid £1,603.33
17 Aug 2015 Office Costs Tel/Mobile Purchase Office September 2015 Paid £15.00
12 Aug 2015 Office Costs Other Equip Purchase Office September 2015 Paid £14.99
4 Aug 2015 Office Costs Const Office Tel. Usage/Rental Mobile Phones to Sept 2015 Paid £25.00
3 Aug 2015 Accommodation Telephone Usage/Rental Bills for Flat June - July 201 Paid £19.34
3 Aug 2015 Accommodation Internet Flat Costs to 13 Oct 2015 Paid £32.90
3 Aug 2015 Accommodation Internet Bills for Flat June - July 201 Paid £13.56
31 Jul 2015 Accommodation Other Fuel Flat Costs to 13 Oct 2015 Paid £14.55
29 Jul 2015 Accommodation Electricity Bills for Flat June - July 201 Paid £3.93
27 Jul 2015 Office Costs Tel/Mobile Purchase Mobile Phone (M Day) Paid £19.00
27 Jul 2015 Office Costs Other 01/08/2015 Paid £35.00
27 Jul 2015 Accommodation Council Tax Bills for Flat June - July 201 Paid £81.47
21 Jul 2015 Start Up Comp SW Purch StartUp July 2015 Card Paid £500.00
21 Jul 2015 Office Costs Computer SW Purchase July 2015 Card Paid £500.00
16 Jul 2015 Accommodation Accommodation Rent Paid £1,603.33

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.