Expenses
104 business-cost claims in 2015/16, as published by IPSA.
All categories
£114,003
104 claims
Staffing
£79,969
6 claims
Accommodation
£16,202
27 claims
Office Costs
£11,571
62 claims
Start Up
£4,377
8 claims
Travel
£1,885
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £1,884.54 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £79,377.73 |
| 31 Mar 2016 | Accommodation | Water | Accommodation - MD | Paid | £37.27 |
| 31 Mar 2016 | Accommodation | Gas | Accommodation - MD | Paid | £119.79 |
| 31 Mar 2016 | Accommodation | Electricity | Accommodation - MD | Paid | £22.39 |
| 30 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £291.74 |
| 30 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £291.74 |
| 30 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £291.74 |
| 30 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £0.74 |
| 29 Mar 2016 | Office Costs | Stationery Purchase | APRIL 2016 Payment Card | Paid | £158.40 |
| 29 Mar 2016 | Office Costs | Const Office Tel. Usage/Rental | APRIL 2016 Payment Card | Paid | £43.02 |
| 24 Mar 2016 | Office Costs | Computer HW Purchase | MARCH PAYMENT CARD | Paid | £1,045.32 |
| 23 Mar 2016 | Accommodation | Gas | MARCH PAYMENT CARD | Paid | £204.08 |
| 22 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £216.68 |
| 22 Mar 2016 | Office Costs | Stationery Purchase | Banner | Paid | £31.68 |
| 17 Mar 2016 | Office Costs | Stationery Purchase | MARCH PAYMENT CARD | Paid | £89.33 |
| 8 Mar 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £77.00 |
| 8 Mar 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] - Travel | Paid | £70.50 |
| 8 Mar 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £2.30 |
| 8 Mar 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £2.55 |
| 2 Mar 2016 | Accommodation | Electricity | MARCH PAYMENT CARD | Paid | £22.72 |
| 29 Feb 2016 | Office Costs | Newspapers/Journals | MARCH PAYMENT CARD | Paid | £229.84 |
| 25 Feb 2016 | Office Costs | Const Office Tel. Usage/Rental | MARCH PAYMENT CARD | Paid | £47.86 |
| 25 Feb 2016 | Office Costs | Const Office Rent | Paid | £166.00 | |
| 25 Feb 2016 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 24 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 24 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £26.56 |
| 22 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 22 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 22 Feb 2016 | Office Costs | Stationery Purchase | Banner | Paid | £2.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.