Expenses
250 business-cost claims in 2017/18, as published by IPSA.
All categories
£196,836
250 claims
Staffing
£143,943
119 claims
Accommodation
£21,732
45 claims
Office Costs
£21,517
85 claims
Travel
£9,644
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Sep 2017 | Staffing | Food & Drink Volunteer | 2017 09 04-14 internmeals CGC | Paid | £5.30 |
| 12 Sep 2017 | Staffing | Food & Drink Volunteer | 2017 09 04-14 internmeals CGC | Paid | £5.95 |
| 11 Sep 2017 | Staffing | Public Tr UND Volunteer | 2017 09 11 IVL CGC travelcard | Paid | £181.70 |
| 4 Sep 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 4 Sep 2017 | Staffing | Food & Drink Volunteer | 2017 09 04-14 internmeals CGC | Paid | £4.75 |
| 4 Sep 2017 | Accommodation | Electricity | 2017 09 04 energy for flat | Paid | £49.04 |
| 29 Aug 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 29 Aug 2017 | Accommodation | Accommodation Rent | Paid | £1,530.00 | |
| 25 Aug 2017 | Office Costs | Newspapers/Journals | 2017 08 25 newspapersforoffice | Paid | £44.80 |
| 21 Aug 2017 | Accommodation | Telephone Usage/Rental | 2017 08 21 phone bill | Paid | £18.99 |
| 17 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | 2017 08 17 mobile phone MP | Paid | £47.63 |
| 3 Aug 2017 | Accommodation | Electricity | 2017 08 03 energy for flat | Paid | £25.00 |
| 2 Aug 2017 | Accommodation | Electricity | 2017 08 02 energy for flat | Paid | £24.04 |
| 31 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 28 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 24-28 internmeals MEG | Paid | £6.70 |
| 27 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 24-28 internmeals MEG | Paid | £2.95 |
| 27 Jul 2017 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 27 Jul 2017 | Accommodation | Accommodation Rent | Paid | £1,530.00 | |
| 25 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 24-28 internmeals MEG | Paid | £3.80 |
| 24 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 24-28 internmeals MEG | Paid | £3.60 |
| 21 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 17-21 internmeals MEG | Paid | £5.70 |
| 21 Jul 2017 | Accommodation | Telephone Usage/Rental | 2017 07 21 phone bill | Paid | £18.99 |
| 20 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 17-21 internmeals MEG | Paid | £2.20 |
| 19 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 17-21 internmeals MEG | Paid | £2.95 |
| 19 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | 2017 07 19 mobile phone MP | Paid | £39.91 |
| 18 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 17-21 internmeals MEG | Paid | £2.95 |
| 17 Jul 2017 | Staffing | Own Vehicle Car Volunteer | Paid | £4.50 | |
| 17 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 17-21 internmeals MEG | Paid | £4.25 |
| 14 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | 2017 06 25 - 07 17 paymentcard | Paid | £308.16 |
| 13 Jul 2017 | Staffing | Food & Drink Volunteer | 2017 07 07-13 internmeals MEG | Paid | £3.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.