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