Expenses
246 business-cost claims in 2016/17, as published by IPSA.
All categories
£174,998
246 claims
Staffing
£141,082
110 claims
Office Costs
£22,581
115 claims
Travel
£6,387
1 claim
Accommodation
£4,948
20 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2016 | Office Costs | Const Office Electricity | BT/BW/IH/LM/SI/AS/EO/ICO/Surg | Paid | £28.11 |
| 15 Dec 2016 | Office Costs | Install/Maint Office Equip. | Travel, Rent, Photocopier | Paid | £673.20 |
| 14 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer [***] [***] | Paid | £0.85 |
| 14 Dec 2016 | Staffing | Food & Drink Volunteer | Volunteer [***] [***] | Paid | £3.79 |
| 13 Dec 2016 | Staffing | Food & Drink Volunteer | [***] [***] - vol | Paid | £4.75 |
| 12 Dec 2016 | Staffing | Food & Drink Volunteer | [***] [***] - vol | Paid | £5.00 |
| 8 Dec 2016 | Office Costs | Waste Disposal | BT/BW/IH/LM/SI/AS/EO/ICO/Surg | Paid | £72.12 |
| 7 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £0.85 |
| 7 Dec 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £4.24 |
| 7 Dec 2016 | Office Costs | Tel/Mobile Purchase | BT/BW/IH/LM/SI/AS/EO/ICO/Surg | Paid | £6.20 |
| 6 Dec 2016 | Staffing | Food & Drink Volunteer | [***] [***] - vol | Paid | £4.75 |
| 6 Dec 2016 | Office Costs | Const Office Rent | Travel, Rent, Photocopier | Paid | £1,849.16 |
| 2 Dec 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £0.85 |
| 2 Dec 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.60 |
| 30 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £0.85 |
| 30 Nov 2016 | Staffing | Food & Drink Volunteer | [***] [***] - vol | Paid | £4.55 |
| 30 Nov 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £32.40 | |
| 30 Nov 2016 | Office Costs | Const Office Water | BT/BW/IH/LM/SI/AS/EO/ICO/Surg | Paid | £10.84 |
| 24 Nov 2016 | Staffing | Food & Drink Volunteer | [***] [***] - vol | Paid | £2.95 |
| 24 Nov 2016 | Office Costs | Venue Hire Surgery/Meeting | Paid | £50.00 | |
| 24 Nov 2016 | Accommodation | Internet | Internet Virgin Media | Paid | £50.31 |
| 23 Nov 2016 | Staffing | Food & Drink Volunteer | [***] [***] - vol | Paid | £3.00 |
| 23 Nov 2016 | Office Costs | Stationery Purchase | Surgery costs, BW + Euroffice | Paid | £162.03 |
| 22 Nov 2016 | Staffing | Food & Drink Volunteer | [***] [***] - vol | Paid | £3.00 |
| 21 Nov 2016 | Staffing | Food & Drink Volunteer | [***] [***] - vol | Paid | £3.00 |
| 21 Nov 2016 | Office Costs | Const Office Electricity | Electricity Bruntwood | Paid | £25.59 |
| 17 Nov 2016 | Staffing | Food & Drink Volunteer | [***] [***] - vol | Paid | £2.95 |
| 16 Nov 2016 | Staffing | Public Tr RAIL Volunteer - RT | [***] | Paid | £0.85 |
| 16 Nov 2016 | Staffing | Food & Drink Volunteer | [***] [***] - vol | Paid | £5.00 |
| 16 Nov 2016 | Staffing | Food & Drink Volunteer | [***] | Paid | £3.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.