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 |
|---|---|---|---|---|---|
| 29 Nov 2015 | Staffing | Public Tr UND Volunteer | [***] [***] [***] expenses | Paid | £30.00 |
| 27 Nov 2015 | Staffing | Food & Drink Volunteer | Intern expense,- [***] [***] | Paid | £14.68 |
| 27 Nov 2015 | Office Costs | Stationery Purchase | Office Costs December | Paid | £28.48 |
| 26 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | November Office costs | Paid | £101.90 |
| 26 Nov 2015 | Office Costs | Const Office Tel. Usage/Rental | November Office costs | Paid | £37.00 |
| 26 Nov 2015 | Office Costs | Const Office Electricity | November Office costs | Paid | £9.62 |
| 26 Nov 2015 | Accommodation | Hotel London Area | November Accommodation | Paid | £315.00 |
| 25 Nov 2015 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 21 Nov 2015 | Staffing | Public Tr RAIL Volunteer - RT | Intern expense,- [***] [***] | Paid | £128.40 |
| 19 Nov 2015 | Accommodation | Hotel London Area | November Accommodation | Paid | £270.00 |
| 10 Nov 2015 | Accommodation | Hotel London Area | November Accommodation | Paid | £86.00 |
| 6 Nov 2015 | Accommodation | Hotel London Area | November Accommodation | Paid | £420.00 |
| 3 Nov 2015 | Office Costs | Postage Purchase | November Office costs | Paid | £1.10 |
| 30 Oct 2015 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £97.40 |
| 30 Oct 2015 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £39.70 |
| 28 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | October office costs | Paid | £39.00 |
| 28 Oct 2015 | Office Costs | Const Office Electricity | October office costs | Paid | £8.80 |
| 28 Oct 2015 | Accommodation | Hotel London Area | October accommodation | Paid | £180.00 |
| 27 Oct 2015 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 26 Oct 2015 | Office Costs | Tel/Mobile Purchase | October office costs | Paid | £75.67 |
| 24 Oct 2015 | Office Costs | Stationery Purchase | October office costs | Paid | £59.99 |
| 22 Oct 2015 | Accommodation | Hotel London Area | October accommodation | Paid | £315.00 |
| 16 Oct 2015 | Accommodation | Hotel London Area | October accommodation | Paid | £360.00 |
| 12 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £1.38 |
| 12 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £163.21 |
| 8 Oct 2015 | Accommodation | Hotel London Area | October accommodation | Paid | £90.00 |
| 6 Oct 2015 | Office Costs | Computer SW Purchase | PRU | Paid | £850.80 |
| 30 Sep 2015 | Staffing | Food & Drink Volunteer | intern expenses - [***] [***] | Paid | £29.34 |
| 24 Sep 2015 | Staffing | Professional Services (Staff.) | Paid | £750.00 | |
| 24 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs September | Paid | £58.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.