Expenses
364 business-cost claims in 2018/19, as published by IPSA.
All categories
£220,706
364 claims
Staffing
£152,032
147 claims
Office Costs
£25,088
151 claims
Accommodation
£24,543
65 claims
Travel
£19,042
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Sep 2018 | Staffing | Food & Drink Volunteer | Vol meals exp [***] [***] | Paid | £6.21 |
| 27 Sep 2018 | Staffing | Food & Drink Volunteer | [***] [***] Vol expenses | Paid | £2.50 |
| 25 Sep 2018 | Office Costs | Const Office Rent | Paid | £720.00 | |
| 24 Sep 2018 | Office Costs | Stationery Purchase | Stationary / Newspapers | Paid | £4.99 |
| 21 Sep 2018 | Office Costs | Hospitality | Meeting light refreshments | Paid | £25.00 |
| 20 Sep 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] vol expenses | Paid | £4.80 |
| 20 Sep 2018 | Staffing | Food & Drink Volunteer | [***] [***] Vol expenses | Paid | £3.20 |
| 20 Sep 2018 | Office Costs | Postage Purchase | office postage | Paid | £1.10 |
| 20 Sep 2018 | Office Costs | Postage Purchase | office postage | Paid | £7.30 |
| 19 Sep 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] vol expenses | Paid | £4.80 |
| 19 Sep 2018 | Staffing | Food & Drink Volunteer | [***] [***] vol expenses | Paid | £3.39 |
| 18 Sep 2018 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] vol expenses | Paid | £3.90 |
| 18 Sep 2018 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] vol expenses | Paid | £4.10 |
| 17 Sep 2018 | Staffing | Public Tr RAIL Volunteer - RT | [***][***] vol expenses | Paid | £4.80 |
| 17 Sep 2018 | Staffing | Public Tr BUS Volunteer | [***] [***] Vol Travel | Paid | £2.80 |
| 17 Sep 2018 | Staffing | Public Tr BUS Volunteer | [***] [***] Vol Travel | Paid | £3.30 |
| 17 Sep 2018 | Staffing | Public Tr BUS Volunteer | [***] [***] Vol Travel | Paid | £2.80 |
| 14 Sep 2018 | Staffing | Food & Drink Volunteer | Vol meals exp [***] [***] | Paid | £4.76 |
| 14 Sep 2018 | Office Costs | Television Licence Purchase | MP credit card Sept Oct | Paid | £150.50 |
| 14 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | MP credit card Sept Oct | Paid | £12.00 |
| 13 Sep 2018 | Staffing | Food & Drink Volunteer | Vol meals exp [***] [***] | Paid | £3.47 |
| 13 Sep 2018 | Office Costs | Stationery Purchase | Printer Cartridge | Paid | £924.98 |
| 13 Sep 2018 | Office Costs | Stationery Purchase | office supplies | Paid | £4.00 |
| 12 Sep 2018 | Staffing | Food & Drink Volunteer | Vol meals exp [***] [***] | Paid | £2.17 |
| 11 Sep 2018 | Staffing | Food & Drink Volunteer | Vol meals exp [***] [***] | Paid | £5.37 |
| 11 Sep 2018 | Staffing | Food & Drink Volunteer | Vol meals exp [***] [***] | Paid | £3.41 |
| 10 Sep 2018 | Staffing | Food & Drink Volunteer | Vol meals exp [***] [***] | Paid | £3.59 |
| 10 Sep 2018 | Staffing | Food & Drink Volunteer | Vol meals exp [***] [***] | Paid | £2.69 |
| 10 Sep 2018 | Accommodation | Hotel London Area | MP credit card Sept Oct | Paid | £141.00 |
| 10 Sep 2018 | Accommodation | Hotel London Area | MP credit card Sept Oct | Paid | £284.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.