Expenses
168 business-cost claims in 2016/17, as published by IPSA.
All categories
£176,191
168 claims
Staffing
£120,651
48 claims
Accommodation
£23,402
48 claims
Office Costs
£23,044
58 claims
Start Up
£4,579
13 claims
Travel
£4,516
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | SK Volunteer Travel | Paid | £24.10 |
| 16 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | SK Volunteer Travel | Paid | £24.10 |
| 12 Jan 2017 | Office Costs | Stationery Purchase | Office supplies | Paid | £74.27 |
| 11 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | SK Volunteer Travel | Paid | £24.10 |
| 10 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | SK Volunteer Travel | Paid | £24.10 |
| 9 Jan 2017 | Staffing | Public Tr RAIL Volunteer - RT | SK Volunteer Travel | Paid | £24.10 |
| 3 Jan 2017 | Accommodation | Electricity | Accommodation to 24.01.17 | Paid | £59.06 |
| 3 Jan 2017 | Accommodation | Council Tax | Accommodation to 24.01.17 | Paid | £154.00 |
| 3 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 28 Dec 2016 | Accommodation | Internet | Accommodation to 24.01.17 | Paid | £6.10 |
| 9 Dec 2016 | Office Costs | Stationery Purchase | Banner | Paid | £43.70 |
| 4 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 1 Dec 2016 | Accommodation | Electricity | Accommodation to 24.01.17 | Paid | £59.06 |
| 1 Dec 2016 | Accommodation | Council Tax | Accommodation to 24.01.17 | Paid | £154.00 |
| 25 Nov 2016 | Accommodation | Internet | Accommodation to 24.01.17 | Paid | £6.10 |
| 18 Nov 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 18 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £120.38 |
| 15 Nov 2016 | Office Costs | Other | Public Meeting, ICT, Banner | Paid | £126.00 |
| 8 Nov 2016 | Office Costs | Computer HW Purchase | Public Meeting, ICT, Banner | Paid | £22.80 |
| 6 Nov 2016 | Office Costs | Postage Purchase | Stamps and Telephone | Paid | £321.90 |
| 4 Nov 2016 | Office Costs | Tel/Mobile Purchase | Stamps and Telephone | Paid | £379.95 |
| 4 Nov 2016 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 1 Nov 2016 | Accommodation | Electricity | Accommodation to 14/11 | Paid | £59.06 |
| 1 Nov 2016 | Accommodation | Council Tax | Accommodation to 14/11 | Paid | £154.00 |
| 25 Oct 2016 | Office Costs | Stationery Purchase | Banner | Paid | £25.99 |
| 25 Oct 2016 | Accommodation | Internet | Accommodation to 14/11 | Paid | £6.10 |
| 13 Oct 2016 | Office Costs | Recruitment Services | Recruitment Services | Paid | £1,800.00 |
| 5 Oct 2016 | Office Costs | Stationery Purchase | Banner | Paid | £138.32 |
| 4 Oct 2016 | Accommodation | Internet | Accommodation to 12/10 | Paid | £6.10 |
| 3 Oct 2016 | Accommodation | Electricity | Accommodation to 12/10 | Paid | £50.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.