Expenses
108 business-cost claims in 2017/18, as published by IPSA.
All categories
£173,001
108 claims
Staffing
£132,318
18 claims
Office Costs
£20,917
60 claims
Accommodation
£13,379
29 claims
Travel
£6,387
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £6,386.95 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £127,273.14 |
| 31 Mar 2018 | Accommodation | Hotel London Area | Office Supplies | Paid | £-375.00 |
| 26 Mar 2018 | Office Costs | Const Office Rent | Paid | £84.25 | |
| 19 Mar 2018 | Accommodation | Accommodation Rent | Paid | £467.64 | |
| 28 Feb 2018 | Office Costs | Advertising | Office phone and Flat utilitie | Paid | £3.50 |
| 27 Feb 2018 | Accommodation | Electricity | Office phone and Flat utilitie | Paid | £84.51 |
| 23 Feb 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 22 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Office phone and Flat utilitie | Paid | £101.16 |
| 21 Feb 2018 | Accommodation | Water | Office phone and Flat utilitie | Paid | £297.21 |
| 19 Feb 2018 | Accommodation | Accommodation Rent | Paid | £1,690.00 | |
| 1 Feb 2018 | Accommodation | Water | Office phone and Flat utilitie | Paid | £128.42 |
| 31 Jan 2018 | Office Costs | Advertising | Office Hardware and Travel | Paid | £16.50 |
| 30 Jan 2018 | Accommodation | Hotel London Area | Office Hardware and Travel | Paid | £125.00 |
| 26 Jan 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 19 Jan 2018 | Office Costs | Website - Hosting | Office Hardware and Travel | Paid | £35.96 |
| 19 Jan 2018 | Accommodation | Internet | Internet (Flat) | Paid | £1.00 |
| 18 Jan 2018 | Office Costs | Stationery Purchase | Office Hardware and Travel | Paid | £21.37 |
| 18 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,690.00 | |
| 17 Jan 2018 | Office Costs | Newspapers/Journals | Office Hardware and Travel | Paid | £390.00 |
| 17 Jan 2018 | Accommodation | Hotel London Area | Office Hardware and Travel | Paid | £125.00 |
| 12 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Hardware and Travel | Paid | £153.11 |
| 11 Jan 2018 | Office Costs | Computer HW Purchase | Office Hardware and Travel | Paid | £16.99 |
| 10 Jan 2018 | Office Costs | Const Office Cleaning | Office Hardware and Travel | Paid | £111.64 |
| 10 Jan 2018 | Office Costs | Computer HW Purchase | Office Hardware and Travel | Paid | £9.49 |
| 10 Jan 2018 | Office Costs | Computer HW Purchase | Office Hardware and Travel | Paid | £178.12 |
| 10 Jan 2018 | Office Costs | Computer HW Purchase | Office Hardware and Travel | Paid | £968.00 |
| 10 Jan 2018 | Office Costs | Computer HW Purchase | Office Hardware and Travel | Paid | £32.48 |
| 10 Jan 2018 | Accommodation | Hotel London Area | Office Hardware and Travel | Paid | £125.00 |
| 10 Jan 2018 | Accommodation | Council Tax | Office Hardware and Travel | Paid | £301.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.