Expenses
332 business-cost claims in 2017/18, as published by IPSA.
All categories
£153,234
332 claims
Staffing
£116,102
215 claims
Office Costs
£22,138
83 claims
Accommodation
£13,270
33 claims
Travel
£1,724
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £450.00 |
| 11 Jun 2017 | Staffing | Public Tr RAIL Volunteer - RT | travel | Paid | £23.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.