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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Dec 2016 | Staffing | Food & Drink Volunteer | AX volunteer | Paid | £3.35 |
| 7 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Oct/Sept/Dec | Paid | £30.50 |
| 7 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Mobile Oct/Sept/Dec | Paid | £15.00 |
| 7 Dec 2016 | Office Costs | Const Office Electricity | Office 2 part electricity 1/4 | Paid | £43.03 |
| 5 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | AX volunteer | Paid | £19.40 |
| 5 Dec 2016 | Staffing | Food & Drink Volunteer | AX volunteer | Paid | £3.40 |
| 5 Dec 2016 | Staffing | Food & Drink Volunteer | AX volunteer | Paid | £2.40 |
| 4 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 30 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Travel/Subsistance AD | Paid | £19.40 |
| 30 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | AX volunteer | Paid | £19.40 |
| 30 Nov 2016 | Staffing | Food & Drink Volunteer | Travel/Subsistance AD | Paid | £3.55 |
| 30 Nov 2016 | Staffing | Food & Drink Volunteer | Travel/Subsistance AD | Paid | £2.05 |
| 30 Nov 2016 | Office Costs | Newspapers/Journals | office | Paid | £1.20 |
| 30 Nov 2016 | Office Costs | Newspapers/Journals | RB Papers | Paid | £1.20 |
| 30 Nov 2016 | Office Costs | Const Office Electricity | Dec Card | Paid | £129.17 |
| 28 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Travel/Subsistance AD | Paid | £19.40 |
| 28 Nov 2016 | Staffing | Food & Drink Volunteer | Travel/Subsistance AD | Paid | £1.45 |
| 28 Nov 2016 | Staffing | Food & Drink Volunteer | Travel/Subsistance AD | Paid | £3.95 |
| 28 Nov 2016 | Office Costs | Stationery Purchase | Dec Card | Paid | £32.99 |
| 27 Nov 2016 | Office Costs | Tel/Mobile Purchase | Dec Card | Paid | £33.45 |
| 27 Nov 2016 | Office Costs | Stationery Purchase | Dec Card | Paid | £13.92 |
| 27 Nov 2016 | Office Costs | Stationery Purchase | Ink | Paid | £19.99 |
| 26 Nov 2016 | Office Costs | Postage Purchase | Dec Card | Paid | £170.97 |
| 26 Nov 2016 | Office Costs | Other | Dec Card | Paid | £15.00 |
| 25 Nov 2016 | Office Costs | Other Equip Purchase | office | Paid | £3.99 |
| 25 Nov 2016 | Office Costs | Other | Dec Card | Paid | £6.00 |
| 25 Nov 2016 | Office Costs | IT/Other Equipment Hire | rental copier | Paid | £135.50 |
| 25 Nov 2016 | Office Costs | Const Office Rent | Paid | £541.66 | |
| 24 Nov 2016 | Office Costs | Other Equip Purchase | Oct/Nov statement | Paid | £300.00 |
| 24 Nov 2016 | Office Costs | Const Office Water | Oct/Nov statement | Paid | £6.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.