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 |
|---|---|---|---|---|---|
| 16 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.30 |
| 15 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.00 |
| 15 Oct 2015 | Accommodation | Hotel London Area | Hotel: 13-28 October | Paid | £300.00 |
| 14 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.35 |
| 13 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.30 |
| 13 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.30 |
| 12 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.35 |
| 11 Oct 2015 | Office Costs | Computer HW Purchase | ICT Equipment | Paid | £2,676.40 |
| 9 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.35 |
| 8 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.35 |
| 7 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.30 |
| 6 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.95 |
| 5 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.20 |
| 2 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £5.00 |
| 1 Oct 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £5.00 |
| 30 Sep 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £3.95 |
| 29 Sep 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.95 |
| 28 Sep 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.00 |
| 25 Sep 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £5.00 |
| 24 Sep 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.30 |
| 23 Sep 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.30 |
| 22 Sep 2015 | Staffing | Food & Drink Volunteer | Will Lunch Expenses | Paid | £4.45 |
| 11 Sep 2015 | Accommodation | Hotel London Area | Hotel - September | Paid | £600.00 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £77.71 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £77.71 |
| 19 Aug 2015 | Staffing | Staff Training Costs | Caseworker Training | Paid | £790.80 |
| 8 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £77.71 |
| 8 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £77.71 |
| 8 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £58.39 |
| 4 Aug 2015 | Staffing | Practice Liability Insurance | EPL | Paid | £657.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.