Expenses
167 business-cost claims in 2015/16, as published by IPSA.
All categories
£117,843
167 claims
Staffing
£81,306
84 claims
Office Costs
£18,316
47 claims
Accommodation
£13,256
34 claims
Travel
£4,950
1 claim
Start Up
£15
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2016 | Accommodation | Hotel London Area | RMJ accommodation to 13/1 | Paid | £300.00 |
| 11 Jan 2016 | Accommodation | Service Charges | RMJ accommodation - Jan 2016 | Paid | £421.20 |
| 11 Jan 2016 | Accommodation | Accommodation Rent | RMJ accommodation - Jan 2016 | Paid | £1,733.33 |
| 7 Jan 2016 | Staffing | Public Tr RAIL Volunteer - RT | AEA Travel to 22/2 | Paid | £36.60 |
| 6 Jan 2016 | Accommodation | Service Charges | RMJ accommodation - Jan 2016 | Paid | £12.20 |
| 6 Jan 2016 | Accommodation | Hotel London Area | RMJ accommodation to 6/1 | Paid | £150.00 |
| 23 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £-77.71 |
| 21 Dec 2015 | Staffing | Public Tr RAIL Volunteer - SG | AEA Travel to 22/2 | Paid | £16.20 |
| 17 Dec 2015 | Accommodation | Hotel London Area | RMJ Accommodation to 17/12 | Paid | £450.00 |
| 16 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | AEA Travel to 22/2 | Paid | £36.30 |
| 10 Dec 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £4.25 |
| 10 Dec 2015 | Accommodation | Hotel London Area | RMJ Accommodation to 17/12 | Paid | £450.00 |
| 9 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | AEA Travel to 22/2 | Paid | £36.30 |
| 9 Dec 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £4.85 |
| 8 Dec 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £5.00 |
| 7 Dec 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £4.40 |
| 3 Dec 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £4.95 |
| 3 Dec 2015 | Accommodation | Hotel London Area | RMJ Accommodation to 17/12 | Paid | £300.00 |
| 2 Dec 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £3.45 |
| 1 Dec 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £4.25 |
| 30 Nov 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £4.40 |
| 27 Nov 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £3.75 |
| 26 Nov 2015 | Accommodation | Hotel London Area | RMJ Accomodation Nov 23 - 26 | Paid | £450.00 |
| 25 Nov 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £4.35 |
| 24 Nov 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £4.25 |
| 24 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £510.72 |
| 23 Nov 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £5.00 |
| 23 Nov 2015 | Office Costs | Professional Services | Professional Services | Paid | £600.00 |
| 20 Nov 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £5.00 |
| 19 Nov 2015 | Staffing | Food & Drink Volunteer | WS (Volunteer) Lunch Expenses | Paid | £4.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.