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