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 |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £1,723.75 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £109,324.11 |
| 29 Mar 2018 | Accommodation | Hotel London Area | MP Card Reconcilliation | Paid | £450.00 |
| 26 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni's Travel | Paid | £2.40 |
| 26 Mar 2018 | Staffing | Food & Drink Volunteer | [***] Food | Paid | £4.50 |
| 23 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni's Travel | Paid | £5.80 |
| 23 Mar 2018 | Office Costs | Tel/Mobile Purchase | Mobile Phone Bill March 2018 | Paid | £52.47 |
| 23 Mar 2018 | Office Costs | Stationery Purchase | Banner | Paid | £63.05 |
| 22 Mar 2018 | Accommodation | Hotel London Area | MP Card Reconcilliation | Paid | £450.00 |
| 21 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni's Travel | Paid | £2.90 |
| 19 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni's Travel | Paid | £5.30 |
| 19 Mar 2018 | Staffing | Food & Drink Volunteer | [***] Food | Paid | £6.10 |
| 16 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni's Travel | Paid | £5.30 |
| 16 Mar 2018 | Staffing | Food & Drink Volunteer | [***] Food | Paid | £5.55 |
| 15 Mar 2018 | Accommodation | Hotel London Area | MP Card Reconcilliation | Paid | £450.00 |
| 14 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni's Travel | Paid | £2.90 |
| 14 Mar 2018 | Staffing | Food & Drink Volunteer | [***] Food | Paid | £5.85 |
| 12 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni's Travel | Paid | £5.30 |
| 12 Mar 2018 | Staffing | Food & Drink Volunteer | [***] Food | Paid | £5.85 |
| 12 Mar 2018 | Office Costs | Const Office Rent | Paid | £391.89 | |
| 9 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni's Travel | Paid | £5.30 |
| 9 Mar 2018 | Staffing | Food & Drink Volunteer | [***] Food | Paid | £5.70 |
| 9 Mar 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 8 Mar 2018 | Accommodation | Hotel London Area | MP Card Reconcilliation | Paid | £300.00 |
| 7 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni's Travel | Paid | £5.30 |
| 7 Mar 2018 | Staffing | Food & Drink Volunteer | Leoni's Food | Paid | £5.50 |
| 6 Mar 2018 | Accommodation | Hotel London Area | MP Card Reconcilliation | Paid | £120.00 |
| 5 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni's Travel | Paid | £5.30 |
| 5 Mar 2018 | Staffing | Public Tr UND Volunteer | Leoni Travel | Paid | £5.30 |
| 5 Mar 2018 | Staffing | Food & Drink Volunteer | Leoni's Food | Paid | £3.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.