Expenses
204 business-cost claims in 2016/17, as published by IPSA.
All categories
£155,148
204 claims
Staffing
£111,560
35 claims
Accommodation
£20,541
22 claims
Office Costs
£16,652
145 claims
Travel
£6,198
1 claim
Start Up
£197
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Aug 2016 | Office Costs | Computer SW Purchase | Expense Card August | Paid | £500.00 |
| 29 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £80.00 | |
| 29 Jul 2016 | Office Costs | Const Office Rent | Paid | £625.00 | |
| 29 Jul 2016 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 28 Jul 2016 | Staffing | Food & Drink Volunteer | Intern travel and lunch | Paid | £2.50 |
| 28 Jul 2016 | Staffing | Food & Drink Volunteer | Intern travel and lunch | Paid | £1.68 |
| 27 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Intern travel and lunch | Paid | £5.05 |
| 27 Jul 2016 | Staffing | Food & Drink Volunteer | Intern travel and lunch | Paid | £3.00 |
| 27 Jul 2016 | Staffing | Food & Drink Volunteer | Intern travel and lunch | Paid | £1.68 |
| 26 Jul 2016 | Office Costs | Const Office Cleaning | July Office costs | Paid | £20.00 |
| 22 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Intern travel and lunch | Paid | £4.80 |
| 22 Jul 2016 | Staffing | Food & Drink Volunteer | Intern travel and lunch | Paid | £2.50 |
| 22 Jul 2016 | Staffing | Food & Drink Volunteer | Intern travel and lunch | Paid | £2.34 |
| 21 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £22.50 | |
| 20 Jul 2016 | Staffing | Food & Drink Volunteer | Intern travel and lunch | Paid | £2.50 |
| 20 Jul 2016 | Staffing | Food & Drink Volunteer | Intern travel and lunch | Paid | £2.44 |
| 20 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £160.00 | |
| 20 Jul 2016 | Office Costs | Contents Insurance | Contents Insurance | Paid | £66.42 |
| 19 Jul 2016 | Office Costs | Const Office Cleaning | July Office costs | Paid | £30.00 |
| 18 Jul 2016 | Office Costs | Stationery Purchase | July Expenses Card | Paid | £45.73 |
| 16 Jul 2016 | Office Costs | Newspapers/Journals | July Office costs | Paid | £26.00 |
| 11 Jul 2016 | Office Costs | Contact Cards | July Expenses Card | Paid | £104.40 |
| 8 Jul 2016 | Staffing | Food & Drink Volunteer | Intern travel and lunch | Paid | £3.00 |
| 6 Jul 2016 | Staffing | Food & Drink Volunteer | Intern travel and lunch | Paid | £3.00 |
| 5 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | Intern travel and lunch | Paid | £5.05 |
| 5 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 5 Jul 2016 | Office Costs | Const Office Cleaning | July Office costs | Paid | £15.00 |
| 4 Jul 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £14.00 | |
| 1 Jul 2016 | Staffing | Food & Drink Volunteer | Volunteer travel and lunch | Paid | £3.55 |
| 1 Jul 2016 | Office Costs | Security | Office costs | Paid | £3.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.