Expenses
142 business-cost claims in 2016/17, as published by IPSA.
All categories
£161,335
142 claims
Staffing
£139,225
76 claims
Office Costs
£19,902
65 claims
Travel
£2,208
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 26 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Alex expenses July | Paid | £7.40 |
| 26 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 26 Jul 2016 | Staffing | Food & Drink Volunteer | Alex expenses July | Paid | £3.88 |
| 25 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Alex expenses July | Paid | £7.40 |
| 25 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 25 Jul 2016 | Staffing | Food & Drink Volunteer | Alex expenses July | Paid | £3.44 |
| 22 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Alex expenses July | Paid | £7.40 |
| 22 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 22 Jul 2016 | Office Costs | Const Office Water | july credit card | Paid | £98.72 |
| 21 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Alex expenses July | Paid | £7.40 |
| 21 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 20 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Alex expenses July | Paid | £6.00 |
| 20 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 20 Jul 2016 | Staffing | Food & Drink Volunteer | Alex expenses July | Paid | £1.38 |
| 19 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Alex expenses July | Paid | £6.00 |
| 19 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 19 Jul 2016 | Office Costs | Stationery Purchase | july credit card | Paid | £1.74 |
| 19 Jul 2016 | Office Costs | Stationery Purchase | july credit card | Paid | £78.38 |
| 19 Jul 2016 | Office Costs | Const Office Electricity | july credit card | Paid | £102.66 |
| 18 Jul 2016 | Staffing | Public Tr RAIL Volunteer - RT | alex rail | Paid | £23.30 |
| 11 Jul 2016 | Office Costs | Const Office Water | july credit card | Paid | £75.56 |
| 8 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | alex rail | Paid | £7.40 |
| 8 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 7 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | alex rail | Paid | £6.00 |
| 7 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
| 7 Jul 2016 | Staffing | Food & Drink Volunteer | Alex expenses July | Paid | £3.59 |
| 7 Jul 2016 | Office Costs | Const Office Tel. Usage/Rental | july credit card | Paid | £90.88 |
| 6 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | alex rail | Paid | £6.00 |
| 6 Jul 2016 | Staffing | Own Vehicle Car Volunteer | Paid | £12.15 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.