Expenses
74 business-cost claims in 2018/19, as published by IPSA.
All categories
£135,144
74 claims
Staffing
£110,142
2 claims
Accommodation
£11,444
40 claims
Office Costs
£8,241
31 claims
Travel
£5,317
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £5,316.70 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £107,041.87 |
| 28 Mar 2019 | Accommodation | Hotel London Area | Credit Card 5/3/19 - 28/3/19 | Paid | £525.00 |
| 21 Mar 2019 | Accommodation | Hotel London Area | Credit Card 5/3/19 - 28/3/19 | Paid | £525.00 |
| 15 Mar 2019 | Accommodation | Hotel London Area | Credit Card 5/3/19 - 28/3/19 | Paid | £350.00 |
| 13 Mar 2019 | Accommodation | Hotel London Area | Credit Card 5/3/19 - 28/3/19 | Paid | £350.00 |
| 6 Mar 2019 | Accommodation | Hotel London Area | Credit Card 5/3/19 - 28/3/19 | Paid | £350.00 |
| 5 Mar 2019 | Office Costs | Const Office Electricity | Credit Card 5/3/19 - 28/3/19 | Paid | £195.15 |
| 28 Feb 2019 | Office Costs | Contact Cards | 2019.02.22 Business Cards | Paid | £88.80 |
| 27 Feb 2019 | Accommodation | Hotel London Area | Credit Card 31/1/19 - 27/2/19 | Paid | £350.00 |
| 14 Feb 2019 | Accommodation | Hotel London Area | Credit Card 31/1/19 - 27/2/19 | Paid | £525.00 |
| 7 Feb 2019 | Accommodation | Hotel London Area | Credit Card 31/1/19 - 27/2/19 | Paid | £175.00 |
| 6 Feb 2019 | Accommodation | Hotel London Area | Credit Card 31/1/19 - 27/2/19 | Paid | £350.00 |
| 31 Jan 2019 | Accommodation | Hotel London Area | Credit Card 31/1/19 - 27/2/19 | Paid | £175.00 |
| 30 Jan 2019 | Accommodation | Hotel London Area | Credit Card 8/1/19 - 30/1/19 | Paid | £350.00 |
| 29 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £470.49 |
| 25 Jan 2019 | Office Costs | IT/Other Equipment Hire | 2019.01.22 Const.Photocopying | Paid | £24.16 |
| 25 Jan 2019 | Office Costs | Const Office Water | 2019.01.22 Const Office Water | Paid | £19.81 |
| 24 Jan 2019 | Accommodation | Hotel London Area | Credit Card 8/1/19 - 30/1/19 | Paid | £525.00 |
| 22 Jan 2019 | Office Costs | Const Office Rent | 2019.01.22 Const Office Rent | Paid | £750.00 |
| 17 Jan 2019 | Accommodation | Hotel London Area | Credit Card 8/1/19 - 30/1/19 | Paid | £175.00 |
| 15 Jan 2019 | Accommodation | Hotel London Area | Credit Card 8/1/19 - 30/1/19 | Paid | £213.51 |
| 15 Jan 2019 | Accommodation | Hotel London Area | Credit Card 8/1/19 - 30/1/19 | Paid | £136.49 |
| 10 Jan 2019 | Accommodation | Hotel London Area | Credit Card 8/1/19 - 30/1/19 | Paid | £175.00 |
| 9 Jan 2019 | Accommodation | Hotel London Area | Credit Card 8/1/19 - 30/1/19 | Paid | £350.00 |
| 8 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Credit Card 8/1/19 - 30/1/19 | Paid | £403.19 |
| 19 Dec 2018 | Accommodation | Hotel London Area | Credit Card 4/12/18 - 19/12/18 | Paid | £300.00 |
| 13 Dec 2018 | Accommodation | Hotel London Area | Credit Card 4/12/18 - 19/12/18 | Paid | £150.00 |
| 12 Dec 2018 | Accommodation | Hotel London Area | Credit Card 4/12/18 - 19/12/18 | Paid | £300.00 |
| 5 Dec 2018 | Accommodation | Hotel London Area | Credit Card 4/12/18 - 19/12/18 | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.