Expenses
169 business-cost claims in 2016/17, as published by IPSA.
All categories
£160,867
169 claims
Staffing
£126,241
88 claims
Office Costs
£15,732
46 claims
Accommodation
£12,610
33 claims
Travel
£5,188
1 claim
Start Up
£1,096
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Sep 2016 | Office Costs | Advertising | September Payment Card | Paid | £720.00 |
| 7 Sep 2016 | Office Costs | Stationery Purchase | September Payment Card | Paid | £582.99 |
| 4 Sep 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.00 | |
| 24 Aug 2016 | Staffing | Public Tr UND Volunteer | Intern expenses AB | Paid | £12.00 |
| 24 Aug 2016 | Staffing | Food & Drink Volunteer | Intern expenses AB | Paid | £5.40 |
| 23 Aug 2016 | Staffing | Public Tr UND Volunteer | Intern expenses AB | Paid | £12.00 |
| 23 Aug 2016 | Staffing | Food & Drink Volunteer | Intern expenses AB | Paid | £6.10 |
| 22 Aug 2016 | Staffing | Public Tr UND Volunteer | Intern expenses AB | Paid | £12.00 |
| 22 Aug 2016 | Staffing | Food & Drink Volunteer | Intern expenses AB | Paid | £5.05 |
| 21 Aug 2016 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses AB | Paid | £39.70 |
| 19 Aug 2016 | Staffing | Public Tr UND Volunteer | Intern expenses AB | Paid | £12.00 |
| 18 Aug 2016 | Staffing | Public Tr UND Volunteer | Intern expenses AB | Paid | £12.00 |
| 18 Aug 2016 | Staffing | Food & Drink Volunteer | Intern expenses AB | Paid | £4.95 |
| 17 Aug 2016 | Staffing | Public Tr UND Volunteer | Intern expenses AB | Paid | £12.00 |
| 17 Aug 2016 | Staffing | Food & Drink Volunteer | Intern expenses AB | Paid | £5.05 |
| 16 Aug 2016 | Staffing | Public Tr UND Volunteer | Intern expenses AB | Paid | £12.00 |
| 16 Aug 2016 | Staffing | Food & Drink Volunteer | Intern expenses AB | Paid | £5.70 |
| 16 Aug 2016 | Office Costs | Advertising | August Payment Card | Paid | £720.00 |
| 16 Aug 2016 | Office Costs | Advertising | August Payment Card | Paid | £720.00 |
| 15 Aug 2016 | Staffing | Food & Drink Volunteer | Intern expenses AB | Paid | £4.80 |
| 14 Aug 2016 | Staffing | Public Tr RAIL Volunteer - RT | Intern expenses AB | Paid | £22.50 |
| 4 Aug 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 22 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | ZM Intern Expenses | Paid | £4.60 |
| 22 Jul 2016 | Staffing | Food & Drink Volunteer | ZM Intern Expenses | Paid | £5.75 |
| 21 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | ZM Intern Expenses | Paid | £4.60 |
| 20 Jul 2016 | Staffing | Public Tr UND Volunteer | SG Work Experience | Paid | £10.00 |
| 20 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | SG Work Experience | Paid | £24.40 |
| 20 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | SG Work Experience | Paid | £24.40 |
| 20 Jul 2016 | Staffing | Public Tr RAIL Volunteer - SG | ZM Intern Expenses | Paid | £4.60 |
| 20 Jul 2016 | Staffing | Food & Drink Volunteer | ZM Intern Expenses | Paid | £4.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.