Expenses

276 business-cost claims in 2016/17, as published by IPSA.

All categories £181,053 276 claims
Staffing £132,811 63 claims
Office Costs £19,347 177 claims
Accommodation £18,075 35 claims
Travel £10,820 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2017 Travel Aggregated Travel Costs Aggregated figure for travel during 2016-17 Paid £10,819.53
31 Mar 2017 Staffing Payroll Total Staffing budget payroll costs for the 2016-17 year Paid £131,143.23
31 Mar 2017 Office Costs Const Office Tel. Usage/Rental April credit card statement Paid £136.91
30 Mar 2017 Office Costs Stationery Purchase April credit card statement Paid £130.00
29 Mar 2017 Staffing Food & Drink Volunteer AD Volunteer Paid £4.20
29 Mar 2017 Office Costs Other April credit card statement Paid £180.00
27 Mar 2017 Accommodation Council Tax April credit card statement Paid £406.43
22 Mar 2017 Staffing Public Tr RAIL Volunteer - RT AD Volunteer Paid £19.75
22 Mar 2017 Accommodation Water CC August statement Paid £-140.43
22 Mar 2017 Accommodation Accommodation Rent March Credit Card Statement Paid £221.89
21 Mar 2017 Office Costs Stationery Purchase March Credit Card Statement Paid £43.74
20 Mar 2017 Accommodation Telephone Usage/Rental London March phone Paid £49.99
15 Mar 2017 Staffing Public Tr RAIL Volunteer - RT AD London Paid £19.75
15 Mar 2017 Staffing Food & Drink Volunteer AD London Paid £1.90
15 Mar 2017 Office Costs Stationery Purchase March Credit Card Statement Paid £665.41
15 Mar 2017 Office Costs Const Office Electricity off 2 part elec dec16-march17 Paid £93.65
13 Mar 2017 Office Costs Const Office Tel. Usage/Rental Feb mob, printer, off 2 march Paid £13.75
11 Mar 2017 Office Costs Newspapers/Journals Papers Paid £16.40
9 Mar 2017 Office Costs Const Office Tel. Usage/Rental Feb mob, printer, off 2 march Paid £30.50
9 Mar 2017 Office Costs Const Office Tel. Usage/Rental Feb mob, printer, off 2 march Paid £15.00
8 Mar 2017 Staffing Public Tr RAIL Volunteer - RT AD London Paid £19.75
8 Mar 2017 Office Costs Other general office costs Paid £17.92
7 Mar 2017 Staffing Public Tr RAIL Volunteer - RT AD London Paid £19.75
7 Mar 2017 Staffing Food & Drink Volunteer AD London Paid £4.95
7 Mar 2017 Office Costs Other March Credit Card Statement Paid £35.00
7 Mar 2017 Office Costs Const Office Gas March Credit Card Statement Paid £415.36
3 Mar 2017 Accommodation Accommodation Rent Paid £794.01
1 Mar 2017 Staffing Public Tr RAIL Volunteer - RT AD London Paid £19.75
1 Mar 2017 Staffing Food & Drink Volunteer AD London Paid £5.05
28 Feb 2017 Staffing Public Tr RAIL Volunteer - RT AD London Paid £19.75

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