Expenses
287 business-cost claims in 2018/19, as published by IPSA.
All categories
£197,212
287 claims
Staffing
£153,620
158 claims
Office Costs
£24,235
86 claims
Accommodation
£17,296
41 claims
Travel
£1,971
1 claim
Miscellaneous Expenses
£90
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £1,970.55 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £152,355.89 |
| 31 Mar 2019 | Staffing | Budget Repayment (Staffing) | Repayment | Paid | £-512.20 |
| 31 Mar 2019 | Office Costs | Const Office Rent | rent rewpayment | Paid | £-868.43 |
| 28 Mar 2019 | Accommodation | Hotel London Area | March Concilliation | Paid | £525.00 |
| 21 Mar 2019 | Accommodation | Hotel London Area | March Concilliation | Paid | £525.00 |
| 14 Mar 2019 | Office Costs | Const Office Rent | Paid | £360.33 | |
| 14 Mar 2019 | Accommodation | Hotel London Area | March Concilliation | Paid | £525.00 |
| 7 Mar 2019 | Accommodation | Hotel London Area | March Concilliation | Paid | £525.00 |
| 28 Feb 2019 | Accommodation | Hotel London Area | March Concilliation | Paid | £525.00 |
| 21 Feb 2019 | Accommodation | Hotel London Area | Feb Card Concilliation | Paid | £525.00 |
| 14 Feb 2019 | Office Costs | Const Office Rent | Paid | £960.00 | |
| 14 Feb 2019 | Accommodation | Hotel London Area | Feb Card Concilliation | Paid | £525.00 |
| 7 Feb 2019 | Accommodation | Hotel London Area | Feb Card Concilliation | Paid | £525.00 |
| 31 Jan 2019 | Accommodation | Hotel London Area | Feb Card Concilliation | Paid | £525.00 |
| 24 Jan 2019 | Accommodation | Hotel London Area | January Card concilliation | Paid | £525.00 |
| 17 Jan 2019 | Accommodation | Hotel London Area | January Card concilliation | Paid | £525.00 |
| 10 Jan 2019 | Accommodation | Hotel London Area | January Card concilliation | Paid | £525.00 |
| 9 Jan 2019 | Office Costs | Const Office Rent | Paid | £960.00 | |
| 23 Dec 2018 | Office Costs | Tel/Mobile Purchase | December phone bill | Paid | £44.27 |
| 20 Dec 2018 | Accommodation | Hotel London Area | Payment Card Dec 2018 | Paid | £450.00 |
| 14 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £47.71 |
| 14 Dec 2018 | Office Costs | Stationery Purchase | Repayment | Paid | £-47.71 |
| 13 Dec 2018 | Accommodation | Hotel London Area | Payment Card Dec 2018 | Paid | £450.00 |
| 6 Dec 2018 | Office Costs | Const Office Rent | Paid | £960.00 | |
| 6 Dec 2018 | Accommodation | Hotel London Area | Payment Card Dec 2018 | Paid | £450.00 |
| 5 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £75.10 |
| 5 Dec 2018 | Office Costs | Stationery Purchase | Repayment | Paid | £-75.10 |
| 5 Dec 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £0.97 |
| 5 Dec 2018 | Office Costs | Const Office Cleaning | Repayment | Paid | £-0.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.