Expenses

185 business-cost claims in 2016/17, as published by IPSA.

All categories £180,792 185 claims
Staffing £134,257 98 claims
Office Costs £22,181 66 claims
Accommodation £20,329 20 claims
Travel £4,026 1 claim
DateCategoryCost typeDescriptionStatusPaid
20 Apr 2016 Staffing Food & Drink Volunteer [***] [***] - Volunteer Paid £5.60
19 Apr 2016 Staffing Food & Drink Volunteer [***] [***] - Volunteer Paid £2.90
19 Apr 2016 Accommodation Accommodation Rent Paid £975.00
18 Apr 2016 Staffing Public Tr RAIL Volunteer - RT [***] [***] - Volunteer Expense Paid £48.10
17 Apr 2016 Staffing Own Vehicle Car Volunteer Paid £5.58
16 Apr 2016 Staffing Food & Drink Volunteer [***] [***] - Volunteer Paid £5.65
15 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £2.25
15 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £5.60
13 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £5.60
12 Apr 2016 Staffing Public Tr RAIL Volunteer - RT [***] [***] Travel and Subs Paid £48.10
12 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £6.60
12 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £4.30
11 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £6.20
11 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £5.00
11 Apr 2016 Office Costs Internet Usage/Rental Clive Lewis Office Expenses Paid £62.53
11 Apr 2016 Office Costs Const Office Tel. Usage/Rental Clive Lewis Office Expenses Paid £48.03
11 Apr 2016 Office Costs Const Office Tel. Usage/Rental Clive Lewis Office Expenses Paid £62.56
11 Apr 2016 Office Costs Const Office Tel. Usage/Rental Clive Lewis Office Expenses Paid £64.57
8 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £4.25
8 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £3.95
7 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £5.00
7 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £4.00
6 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £5.90
6 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £5.60
6 Apr 2016 Office Costs Other Equip Purchase [***] [***] Office Purchases Paid £88.98
5 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £4.50
5 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £1.30
5 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £4.60
4 Apr 2016 Staffing Food & Drink Volunteer [***] [***] Travel and Subs Paid £5.60
2 Apr 2016 Staffing Public Tr RAIL Volunteer - RT [***] [***] Travel and Subs Paid £48.10

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.