Expenses
226 business-cost claims in 2016/17, as published by IPSA.
All categories
£186,909
226 claims
Staffing
£130,056
60 claims
Office Costs
£23,450
110 claims
Accommodation
£19,351
55 claims
Travel
£14,052
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2016 | Accommodation | Hotel London Area | December Reconciliation | Paid | £450.00 |
| 30 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses [***] | Paid | £17.65 |
| 29 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses [***] | Paid | £17.65 |
| 29 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer Expenses [***] | Paid | £4.55 |
| 29 Nov 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £429.92 |
| 28 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer Expenses [***] | Paid | £16.25 |
| 28 Nov 2016 | Staffing | Food & Drink Volunteer | Volunteer Expenses [***] | Paid | £4.05 |
| 28 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | December Reconciliation | Paid | £90.89 |
| 28 Nov 2016 | Office Costs | Business Rates | December Reconciliation | Paid | £300.00 |
| 26 Nov 2016 | Office Costs | Const Office Cleaning | Office Costs Expenses | Paid | £56.00 |
| 24 Nov 2016 | Accommodation | Hotel London Area | December Reconciliation | Paid | £450.00 |
| 23 Nov 2016 | Office Costs | Newspapers/Journals | Office Costs Expenses | Paid | £17.30 |
| 17 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £46.49 |
| 17 Nov 2016 | Accommodation | Hotel London Area | November Card Reconciliation | Paid | £611.10 |
| 14 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | November Card Reconciliation | Paid | £102.24 |
| 10 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £525.42 |
| 9 Nov 2016 | Accommodation | Hotel London Area | November Card Reconciliation | Paid | £300.00 |
| 8 Nov 2016 | Office Costs | Newspapers/Journals | Office Costs | Paid | £17.28 |
| 7 Nov 2016 | Office Costs | Const Office Electricity | November Card Reconciliation | Paid | £52.20 |
| 4 Nov 2016 | Office Costs | Internet Usage/Rental | November Card Reconciliation | Paid | £85.20 |
| 2 Nov 2016 | Accommodation | Hotel London Area | November Card Reconciliation | Paid | £300.00 |
| 31 Oct 2016 | Office Costs | Other Equip Purchase | Office Costs | Paid | £135.00 |
| 31 Oct 2016 | Office Costs | Business Rates | November Card Reconciliation | Paid | £300.00 |
| 26 Oct 2016 | Accommodation | Water | November Card Reconciliation | Paid | £12.57 |
| 26 Oct 2016 | Accommodation | Hotel London Area | November Card Reconciliation | Paid | £300.00 |
| 21 Oct 2016 | Office Costs | Internet Usage/Rental | Card Reconciliation October II | Paid | £130.80 |
| 21 Oct 2016 | Office Costs | Const Office Electricity | Card Reconciliation October II | Paid | £59.55 |
| 20 Oct 2016 | Accommodation | Hotel London Area | Card Reconciliation October II | Paid | £450.00 |
| 19 Oct 2016 | Office Costs | Postage Purchase | Card Reconciliation October II | Paid | £112.80 |
| 18 Oct 2016 | Office Costs | Stationery Purchase | Banner | Paid | £67.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.