Expenses
122 business-cost claims in 2018/19, as published by IPSA.
All categories
£182,307
122 claims
Staffing
£152,791
9 claims
Office Costs
£16,311
93 claims
Accommodation
£8,888
19 claims
Travel
£4,318
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Feb 2019 | Office Costs | Venue Hire Surgery/Meeting | cleaning | Paid | £20.00 |
| 1 Feb 2019 | Accommodation | Budget Repayment (Accomm.) | [***] | Paid | £-1,287.47 |
| 31 Jan 2019 | Accommodation | Hotel London Area | barclaycard | Paid | £450.00 |
| 29 Jan 2019 | Office Costs | Const Office Other Fuel | cleaning | Paid | £175.29 |
| 29 Jan 2019 | Office Costs | Const Office Other Fuel | cleaning | Repaid | £0.00 |
| 24 Jan 2019 | Accommodation | Hotel London Area | barclaycard | Paid | £450.00 |
| 17 Jan 2019 | Office Costs | Const Office Cleaning | cleaning | Paid | £64.80 |
| 14 Jan 2019 | Accommodation | Hotel London Area | hotel accommodation | Paid | £450.00 |
| 11 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | cleaning | Paid | £30.00 |
| 9 Jan 2019 | Office Costs | Const Office Gas | Propane Gas | Paid | £138.48 |
| 7 Jan 2019 | Accommodation | Hotel London Area | hotel accommodation | Paid | £450.00 |
| 2 Jan 2019 | Office Costs | Const Office Electricity | electricity | Paid | £124.72 |
| 21 Dec 2018 | Staffing | Volunteer Agreed Arrang. Costs | volunteer travel/meal expenses | Paid | £37.25 |
| 19 Dec 2018 | Staffing | Volunteer Agreed Arrang. Costs | volunteer travel/meal expenses | Paid | £3.47 |
| 19 Dec 2018 | Staffing | Volunteer Agreed Arrang. Costs | volunteer travel/meal expenses | Paid | £18.10 |
| 18 Dec 2018 | Staffing | Volunteer Agreed Arrang. Costs | volunteer travel/meal expenses | Paid | £18.10 |
| 17 Dec 2018 | Staffing | Volunteer Agreed Arrang. Costs | volunteer travel/meal expenses | Paid | £18.10 |
| 17 Dec 2018 | Office Costs | IT/Other Equipment Hire | telephone/ cleaning | Paid | £330.70 |
| 11 Dec 2018 | Office Costs | IT/Other Equipment Hire | telephone/ cleaning | Paid | £265.37 |
| 11 Dec 2018 | Office Costs | Const Office Gas | telephone/ cleaning | Paid | £138.48 |
| 10 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | telephone/ cleaning | Paid | £266.54 |
| 10 Dec 2018 | Accommodation | Budget Repayment (Accomm.) | Repayment | Paid | £-3,056.22 |
| 6 Dec 2018 | Office Costs | Computer SW Purchase | software | Paid | £11.99 |
| 30 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | telephone/ cleaning | Paid | £20.02 |
| 30 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | telephone/ cleaning | Paid | £30.00 |
| 30 Nov 2018 | Office Costs | Other Equip Purchase | desklamps/shredding | Paid | £231.35 |
| 22 Nov 2018 | Office Costs | Waste Disposal | desklamps/shredding | Paid | £160.00 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £1,657.50 | |
| 19 Nov 2018 | Office Costs | Const Office Cleaning | desklamps/shredding | Paid | £129.60 |
| 19 Nov 2018 | Office Costs | Const Office Cleaning | telephone/ cleaning | Paid | £162.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.