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 |
|---|---|---|---|---|---|
| 2 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni Travel | Paid | £2.90 |
| 2 Mar 2018 | Staffing | Food & Drink Volunteer | Leoni's Food | Paid | £5.50 |
| 1 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni Travel | Paid | £5.30 |
| 1 Mar 2018 | Staffing | Food & Drink Volunteer | Leoni's Food | Paid | £4.60 |
| 1 Mar 2018 | Accommodation | Hotel London Area | MP Card Reconcilliation | Paid | £450.00 |
| 28 Feb 2018 | Staffing | Public Tr UND Volunteer | Leoni Travel | Paid | £5.80 |
| 28 Feb 2018 | Staffing | Food & Drink Volunteer | Leoni's Food | Paid | £7.10 |
| 23 Feb 2018 | Staffing | Public Tr UND Volunteer | Leoni Travel | Paid | £5.30 |
| 23 Feb 2018 | Staffing | Food & Drink Volunteer | Leoni's Food | Paid | £4.50 |
| 23 Feb 2018 | Office Costs | Tel/Mobile Purchase | Mobile phone bill | Paid | £48.44 |
| 22 Feb 2018 | Staffing | Public Tr UND Volunteer | Leoni Travel | Paid | £2.40 |
| 22 Feb 2018 | Staffing | Food & Drink Volunteer | Leoni's Food | Paid | £4.25 |
| 22 Feb 2018 | Accommodation | Hotel London Area | Feb 2018 Reconsilliation | Paid | £300.00 |
| 20 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £10.56 |
| 19 Feb 2018 | Staffing | Public Tr UND Volunteer | Leoni Travel | Paid | £5.80 |
| 19 Feb 2018 | Staffing | Food & Drink Volunteer | Leoni's Food | Paid | £4.90 |
| 16 Feb 2018 | Staffing | Public Tr UND Volunteer | Leoni Travel | Paid | £5.80 |
| 16 Feb 2018 | Staffing | Food & Drink Volunteer | Leoni's Food | Paid | £4.00 |
| 16 Feb 2018 | Office Costs | Const Office Water | Office Costs | Paid | £15.75 |
| 15 Feb 2018 | Staffing | Public Tr UND Volunteer | Leoni Travel | Paid | £5.80 |
| 15 Feb 2018 | Staffing | Food & Drink Volunteer | Leoni's Food | Paid | £6.25 |
| 15 Feb 2018 | Staffing | Food & Drink Volunteer | Leoni's food | Paid | £6.25 |
| 15 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £17.39 |
| 15 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £157.12 |
| 13 Feb 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.40 |
| 13 Feb 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.40 |
| 13 Feb 2018 | Staffing | Public Tr BUS Volunteer | MT Dec - Feb claim | Paid | £2.60 |
| 13 Feb 2018 | Staffing | Food & Drink Volunteer | MT Dec - Feb claim | Paid | £4.10 |
| 12 Feb 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.40 |
| 12 Feb 2018 | Staffing | Public Tr UND Volunteer | Leoni's travel to and from wor | Paid | £2.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.