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 |
|---|---|---|---|---|---|
| 20 Oct 2015 | Start Up | Office Consumables StartUp | [***] [***] - New Office exp | Paid | £10.00 |
| 20 Oct 2015 | Start Up | Office Consumables StartUp | [***] [***] - New Office exp | Paid | £3.75 |
| 19 Oct 2015 | Start Up | Office Consumables StartUp | Stationery and hardware-new of | Paid | £1.49 |
| 19 Oct 2015 | Start Up | Office Consumables StartUp | Stationery and hardware-new of | Paid | £9.97 |
| 19 Oct 2015 | Start Up | Comp HW Purch StartUp | Stationery and hardware-new of | Paid | £24.52 |
| 16 Oct 2015 | Staffing | Food & Drink Volunteer | [***]-Vol - Lunch/Travel | Paid | £4.95 |
| 16 Oct 2015 | Staffing | Food & Drink Volunteer | [***]-Vol - Lunch/Travel | Paid | £4.80 |
| 16 Oct 2015 | Office Costs | Legal Exp/Emp Practice Insur. | Various Office Expenditure | Paid | £12.00 |
| 16 Oct 2015 | Accommodation | Accommodation Rent | Paid | £975.00 | |
| 15 Oct 2015 | Staffing | Food & Drink Volunteer | [***]-Vol - Lunch/Travel | Paid | £2.25 |
| 14 Oct 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Vol- Train Travel | Paid | £23.90 |
| 12 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | October 2015 Expenses | Paid | £131.09 |
| 11 Oct 2015 | Staffing | Public Tr RAIL Volunteer - RT | VOLUNTEER LUNCH/TRAVEL | Paid | £47.80 |
| 9 Oct 2015 | Staffing | Professional Services (Staff.) | Parrott Consultancy June - Sep | Paid | £3,371.40 |
| 7 Oct 2015 | Staffing | Food & Drink Volunteer | [***]-Vol - Lunch/Travel | Paid | £4.55 |
| 5 Oct 2015 | Staffing | Public Tr BUS Volunteer | Travel and Subs [***] [***] | Paid | £4.80 |
| 3 Oct 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Vol- Train Travel | Paid | £23.90 |
| 1 Oct 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Lunch/trav exp to 1/10 | Paid | £23.90 |
| 1 Oct 2015 | Staffing | Food & Drink Volunteer | [***]-Vol - Lunch/Travel | Paid | £4.00 |
| 1 Oct 2015 | Staffing | Food & Drink Volunteer | [***] [***] Lunch/trav exp to 1/10 | Paid | £4.00 |
| 28 Sep 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Lunch/trav exp to 1/10 | Paid | £23.90 |
| 27 Sep 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] Vol- Train Travel | Paid | £47.80 |
| 27 Sep 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
| 25 Sep 2015 | Accommodation | Accommodation Rent | Paid | £1,950.00 | |
| 24 Sep 2015 | Office Costs | Postage Purchase | [***] [***] Office exp | Paid | £6.45 |
| 23 Sep 2015 | Staffing | Food & Drink Volunteer | [***] [***] Lunch/trav exp to 1/10 | Paid | £5.30 |
| 23 Sep 2015 | Staffing | Food & Drink Volunteer | [***]-Vol - Lunch/Travel | Paid | £5.30 |
| 23 Sep 2015 | Staffing | Food & Drink Volunteer | Travel and Subs [***] [***] | Paid | £4.70 |
| 22 Sep 2015 | Staffing | Public Tr BUS Volunteer | Travel and Subs [***] [***] | Paid | £4.80 |
| 22 Sep 2015 | Staffing | Own Vehicle Car Volunteer | Paid | £18.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.