Expenses
748 business-cost claims in 2018/19, as published by IPSA.
All categories
£187,856
748 claims
Staffing
£153,286
583 claims
Office Costs
£24,880
119 claims
Accommodation
£5,975
45 claims
Travel
£3,715
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £2.33 |
| 9 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £6.32 |
| 9 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £1,074.94 |
| 9 Jan 2019 | Office Costs | Other Equip Purchase | [***] jan 19 | Paid | £30.98 |
| 8 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £3.73 |
| 8 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £1.50 |
| 8 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £7.65 |
| 8 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £2.79 |
| 8 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £1.14 |
| 8 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | O2 Dec 18 | Paid | £14.99 |
| 8 Jan 2019 | Accommodation | Hotel London Area | Jan 19 Ipsacard | Paid | £135.00 |
| 7 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £6.20 |
| 7 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £2.07 |
| 7 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £1.09 |
| 7 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £6.47 |
| 7 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £2.69 |
| 7 Jan 2019 | Accommodation | Hotel London Area | Jan 19 Ipsacard | Paid | £135.00 |
| 4 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £6.55 |
| 4 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £3.00 |
| 4 Jan 2019 | Staffing | Food & Drink Volunteer | w/c 7 Jan 19 [***] | Paid | £7.24 |
| 2 Jan 2019 | Staffing | Public Tr UND Volunteer | w/c 31dec18 [***] | Paid | £134.80 |
| 30 Dec 2018 | Office Costs | Other Equip Purchase | O2 Dec 18 | Paid | £34.99 |
| 28 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | O2 Dec 18 | Paid | £44.00 |
| 21 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £335.15 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £221.00 | |
| 18 Dec 2018 | Staffing | Food & Drink Volunteer | w/c 31dec18 [***] | Paid | £1.14 |
| 18 Dec 2018 | Staffing | Food & Drink Volunteer | w/c 31dec18 [***] | Paid | £6.70 |
| 18 Dec 2018 | Staffing | Food & Drink Volunteer | w/c 31dec18 [***] | Paid | £3.73 |
| 18 Dec 2018 | Staffing | Food & Drink Volunteer | w/c 31dec18 [***] | Paid | £2.22 |
| 18 Dec 2018 | Staffing | Food & Drink Volunteer | w/c 31dec18 [***] | Paid | £1.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.