Expenses
86 business-cost claims in 2017/18, as published by IPSA.
All categories
£123,203
86 claims
Staffing
£103,345
2 claims
Accommodation
£12,584
32 claims
Office Costs
£4,282
51 claims
Travel
£2,992
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jan 2018 | Office Costs | Website - Design/Production | Website Subscription | Paid | £300.00 |
| 21 Dec 2017 | Accommodation | Hotel London Area | Hotel Stays Expenses | Paid | £346.29 |
| 11 Dec 2017 | Accommodation | Hotel London Area | Hotel Stays Expenses | Paid | £323.00 |
| 6 Dec 2017 | Accommodation | Hotel London Area | Hotel Stays Expenses | Paid | £289.06 |
| 1 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £15.13 |
| 28 Nov 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £211.10 |
| 27 Nov 2017 | Accommodation | Hotel London Area | Hotel Stays Expenses | Paid | £396.00 |
| 10 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | AG/AL Telephone | Paid | £48.00 |
| 1 Nov 2017 | Office Costs | Postage Purchase | Postage Purchase | Paid | £5.50 |
| 31 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £13.07 |
| 27 Oct 2017 | Office Costs | Hospitality | Oct 2017 OfficeCostsDH 181117 | Paid | £7.50 |
| 26 Oct 2017 | Accommodation | Hotel London Area | Nov 2017 IPSA card 061217 | Paid | £427.77 |
| 18 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £0.31 |
| 17 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Purchase of Vodafone Signal | Paid | £102.00 |
| 13 Oct 2017 | Office Costs | Hospitality | Oct 2017 OfficeCostsDH 181117 | Paid | £6.10 |
| 12 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £0.46 |
| 11 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Ann and Amanda Cellhire | Paid | £48.00 |
| 13 Sep 2017 | Accommodation | Hotel London Area | Sep 2017 IPSA Card 101017 | Paid | £407.40 |
| 13 Sep 2017 | Accommodation | Hotel London Area | Sep 2017 IPSA Card 101017 | Paid | £407.40 |
| 13 Sep 2017 | Accommodation | Hotel London Area | Sep 2017 IPSA Card 101017 | Paid | £425.83 |
| 13 Sep 2017 | Accommodation | Hotel London Area | Sep 2017 IPSA Card 101017 | Paid | £396.73 |
| 12 Sep 2017 | Accommodation | Hotel London Area | Sep 2017 IPSA Card 101017 | Paid | £385.00 |
| 10 Sep 2017 | Office Costs | Stationery Purchase | AL Office Costs Printing Paper | Paid | £12.99 |
| 4 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £41.17 |
| 10 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | AG AL Mobiles August 2017 | Paid | £48.00 |
| 31 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £43.40 |
| 31 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £3.91 |
| 28 Jul 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £211.10 |
| 26 Jul 2017 | Accommodation | Hotel London Area | Aug 2017 IPSA card 080917 | Paid | £292.94 |
| 20 Jul 2017 | Accommodation | Hotel London Area | Jul 2017 IPSA Card 300717 | Paid | £398.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.