Expenses
148 business-cost claims in 2015/16, as published by IPSA.
All categories
£126,671
148 claims
Staffing
£106,089
29 claims
Accommodation
£9,757
39 claims
Office Costs
£8,580
78 claims
Travel
£1,770
1 claim
Miscellaneous Expenses
£475
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2016 | Office Costs | Const Office Electricity | January office costs | Paid | £15.22 |
| 27 Jan 2016 | Accommodation | Hotel London Area | January accommodation | Paid | £180.00 |
| 26 Jan 2016 | Office Costs | Tel/Mobile Purchase | January office costs | Paid | £619.92 |
| 24 Jan 2016 | Office Costs | Stationery Purchase | January office costs | Paid | £84.00 |
| 21 Jan 2016 | Office Costs | Stationery Purchase | Banner | Paid | £101.62 |
| 21 Jan 2016 | Office Costs | Other Equip Purchase | Banner | Paid | £92.39 |
| 21 Jan 2016 | Accommodation | Hotel London Area | January accommodation | Paid | £315.00 |
| 14 Jan 2016 | Accommodation | Hotel London Area | January accommodation | Paid | £315.00 |
| 8 Jan 2016 | Office Costs | Computer SW Purchase | January office costs | Paid | £94.99 |
| 7 Jan 2016 | Accommodation | Hotel London Area | January accommodation | Paid | £270.00 |
| 5 Jan 2016 | Office Costs | Other | January office costs | Paid | £35.00 |
| 31 Dec 2015 | Office Costs | Computer HW Purchase | January office costs | Paid | £8.95 |
| 25 Dec 2015 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 18 Dec 2015 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £14.65 |
| 17 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs December | Paid | £193.53 |
| 17 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs December | Paid | £81.65 |
| 17 Dec 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs December | Paid | £35.12 |
| 17 Dec 2015 | Office Costs | Const Office Electricity | Office Costs December | Paid | £13.44 |
| 16 Dec 2015 | Accommodation | Hotel London Area | December accommodation | Paid | £270.00 |
| 15 Dec 2015 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £187.90 |
| 15 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £65.98 |
| 15 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £81.22 |
| 13 Dec 2015 | Office Costs | Computer HW Purchase | January office costs | Paid | £5.99 |
| 10 Dec 2015 | Accommodation | Hotel London Area | December accommodation | Paid | £270.00 |
| 8 Dec 2015 | Office Costs | Website - Design/Production | Office Costs December | Paid | £250.00 |
| 3 Dec 2015 | Staffing | Food & Drink Volunteer | [***] [***] [***] expenses | Paid | £13.20 |
| 3 Dec 2015 | Accommodation | Hotel London Area | December accommodation | Paid | £360.00 |
| 1 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £163.21 |
| 1 Dec 2015 | Office Costs | Stationery Purchase | Banner | Paid | £21.26 |
| 30 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] [***] [***] expenses | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.