Expenses
308 business-cost claims in 2015/16, as published by IPSA.
All categories
£160,106
308 claims
Staffing
£123,472
188 claims
Office Costs
£15,943
82 claims
Accommodation
£10,375
16 claims
Start Up
£5,991
21 claims
Travel
£4,326
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Feb 2016 | Staffing | Public Tr RAIL Volunteer - RT | Clive Lewis Expenses | Paid | £52.48 |
| 15 Feb 2016 | Staffing | Food & Drink Volunteer | [***] [***] Subs | Paid | £4.00 |
| 12 Feb 2016 | Staffing | Food & Drink Volunteer | [***] [***] Subs | Paid | £4.00 |
| 1 Feb 2016 | Start Up | Shredder Purch Startup | Banner | Paid | £197.87 |
| 30 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Repaid | £0.00 |
| 30 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Paid | £3.25 |
| 29 Jan 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Travel and Subs | Repaid | £0.00 |
| 29 Jan 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Travel and Subs | Paid | £47.80 |
| 29 Jan 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £104.40 |
| 28 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Paid | £2.70 |
| 28 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Repaid | £0.00 |
| 28 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £78.22 |
| 27 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Paid | £4.00 |
| 27 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Repaid | £0.00 |
| 26 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Paid | £5.60 |
| 26 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Repaid | £0.00 |
| 26 Jan 2016 | Office Costs | Other Equip Purchase | Clive Lewis Expenses | Paid | £405.82 |
| 25 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Repaid | £0.00 |
| 25 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Paid | £4.00 |
| 23 Jan 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Travel and Subs | Paid | £47.80 |
| 23 Jan 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Travel and Subs | Repaid | £0.00 |
| 20 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Repaid | £0.00 |
| 20 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Paid | £4.00 |
| 19 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Repaid | £0.00 |
| 19 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Paid | £3.70 |
| 19 Jan 2016 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 18 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Paid | £4.00 |
| 18 Jan 2016 | Staffing | Food & Drink Volunteer | [***] [***] Travel and Subs | Repaid | £0.00 |
| 17 Jan 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Travel and Subs | Repaid | £0.00 |
| 17 Jan 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Travel and Subs | Paid | £47.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.