Expenses
195 business-cost claims in 2015/16, as published by IPSA.
All categories
£145,723
195 claims
Staffing
£97,557
24 claims
Office Costs
£16,184
138 claims
Accommodation
£14,237
27 claims
Travel
£13,227
1 claim
Start Up
£4,517
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Sep 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.00 | |
| 18 Sep 2015 | Office Costs | Advertising | Office Costs Sept and Oct 2015 | Paid | £234.00 |
| 15 Sep 2015 | Office Costs | Advertising | Payment Card September 2015 | Paid | £307.20 |
| 15 Sep 2015 | Accommodation | Hotel London Area | Payment Card September 2015 | Paid | £280.00 |
| 11 Sep 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £11.70 |
| 11 Sep 2015 | Accommodation | Hotel London Area | Payment Card September 2015 | Paid | £140.00 |
| 10 Sep 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £5.20 |
| 10 Sep 2015 | Staffing | Public Tr RAIL Volunteer - SG | Volunteer Expenses | Paid | £6.00 |
| 10 Sep 2015 | Office Costs | Postage Purchase | Office Costs Sept and Oct 2015 | Paid | £7.25 |
| 9 Sep 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £7.60 |
| 9 Sep 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £4.10 |
| 8 Sep 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £7.60 |
| 8 Sep 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £4.10 |
| 7 Sep 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £4.10 |
| 7 Sep 2015 | Staffing | Public Tr UND Volunteer | Volunteer Expenses | Paid | £7.60 |
| 5 Sep 2015 | Office Costs | Stationery Purchase | Banner | Paid | £3.05 |
| 1 Sep 2015 | Office Costs | Other | Office Costs Sept and Oct 2015 | Paid | £3.75 |
| 1 Sep 2015 | Office Costs | Const Office cleaning | Office Costs Sept and Oct 2015 | Paid | £2.00 |
| 31 Aug 2015 | Office Costs | Const Office cleaning | 01/08/2015 | Paid | £2.10 |
| 30 Aug 2015 | Accommodation | Hotel London Area | Payment Card September 2015 | Paid | £327.00 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £28.09 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 29 Aug 2015 | Office Costs | Other | Banner | Paid | £9.35 |
| 29 Aug 2015 | Office Costs | Newspapers/Journals | 01/08/2015 | Paid | £23.00 |
| 27 Aug 2015 | Office Costs | Computer HW Purchase | Payment Card September 2015 | Paid | £722.97 |
| 27 Aug 2015 | Office Costs | Computer HW Purchase | Payment Card September 2015 | Paid | £329.18 |
| 24 Aug 2015 | Office Costs | Advertising | 01/08/2015 | Paid | £293.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.