Expenses
155 business-cost claims in 2015/16, as published by IPSA.
All categories
£113,069
155 claims
Staffing
£83,823
57 claims
Office Costs
£11,100
66 claims
Accommodation
£9,713
13 claims
Start Up
£4,280
18 claims
Travel
£4,153
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Oct 2015 | Staffing | Food & Drink Volunteer | WE Expenses SGW | Paid | £3.60 |
| 19 Oct 2015 | Staffing | Public Tr RAIL Volunteer - SG | WE Expenses SGW | Paid | £14.85 |
| 19 Oct 2015 | Staffing | Public Tr RAIL Volunteer - SG | WE Expenses SGW | Paid | £14.85 |
| 19 Oct 2015 | Staffing | Food & Drink Volunteer | WE Expenses SGW | Paid | £2.80 |
| 15 Oct 2015 | Accommodation | Hotel London Area | JC October Payment Card | Paid | £447.00 |
| 13 Oct 2015 | Start Up | Other Equipment Purch StartUp | Banner | Paid | £181.58 |
| 13 Oct 2015 | Start Up | Other Equipment Purch StartUp | Banner | Paid | £33.96 |
| 13 Oct 2015 | Start Up | Office Furn Purch StartUp | Banner | Paid | £5.47 |
| 13 Oct 2015 | Start Up | Office Consumables StartUp | Banner | Paid | £140.82 |
| 6 Oct 2015 | Office Costs | Newspapers/Journals | JC October Payment Card | Paid | £21.67 |
| 22 Sep 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 22 Sep 2015 | Office Costs | Newspapers/Journals | Economist | Paid | £46.00 |
| 9 Sep 2015 | Office Costs | Stationery Purchase | Payment card Sept 15 | Paid | £364.80 |
| 9 Sep 2015 | Accommodation | Hotel London Area | Payment card Sept 15 | Paid | £298.00 |
| 6 Sep 2015 | Office Costs | Newspapers/Journals | Payment card Sept 15 | Paid | £10.83 |
| 21 Aug 2015 | Office Costs | Advertising | August 2015 Credit Card | Paid | £203.54 |
| 6 Aug 2015 | Office Costs | Newspapers/Journals | August 2015 Credit Card | Paid | £10.83 |
| 27 Jul 2015 | Start Up | Office Furn Purch StartUp | August 2015 Credit Card | Paid | £211.95 |
| 27 Jul 2015 | Accommodation | Hotel London Area | August 2015 Credit Card | Paid | £288.00 |
| 16 Jul 2015 | Staffing | Food & Drink Volunteer | DT Work Experience Expenses | Paid | £5.45 |
| 15 Jul 2015 | Staffing | Food & Drink Volunteer | DT Work Experience Expenses | Paid | £3.55 |
| 15 Jul 2015 | Staffing | Food & Drink Volunteer | DT Work Experience Expenses | Paid | £4.75 |
| 14 Jul 2015 | Start Up | Office Furn Purch StartUp | July 2015 Payment Card | Paid | £8.99 |
| 14 Jul 2015 | Staffing | Food & Drink Volunteer | DT Work Experience Expenses | Paid | £4.30 |
| 13 Jul 2015 | Staffing | Public Tr RAIL Volunteer - RT | DT Work Experience Expenses | Paid | £40.40 |
| 13 Jul 2015 | Staffing | Food & Drink Volunteer | DT Work Experience Expenses | Paid | £5.10 |
| 9 Jul 2015 | Staffing | Food & Drink Volunteer | DT Work Experience Expenses | Paid | £4.75 |
| 8 Jul 2015 | Staffing | Food & Drink Volunteer | DT Work Experience Expenses | Paid | £4.35 |
| 7 Jul 2015 | Staffing | Food & Drink Volunteer | DT Work Experience Expenses | Paid | £2.55 |
| 7 Jul 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.