Expenses
201 business-cost claims in 2018/19, as published by IPSA.
All categories
£184,300
201 claims
Staffing
£146,081
108 claims
Office Costs
£13,839
60 claims
Travel
£13,048
1 claim
Accommodation
£11,290
28 claims
Miscellaneous Expenses
£42
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Feb 2019 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £5.00 |
| 25 Feb 2019 | Staffing | Professional Services (Staff.) | Professional services-Staff | Paid | £800.00 |
| 23 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | EE Phone bill | Paid | £75.80 |
| 21 Feb 2019 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £5.00 |
| 20 Feb 2019 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £5.00 |
| 17 Feb 2019 | Office Costs | Other Equip Purchase | power booster for phone | Paid | £24.99 |
| 14 Feb 2019 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £3.73 |
| 14 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | BT [***] | Paid | £270.72 |
| 14 Feb 2019 | Accommodation | Hotel London Area | hotel | Paid | £405.00 |
| 13 Feb 2019 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £5.00 |
| 10 Feb 2019 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £52.20 |
| 7 Feb 2019 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £4.24 |
| 6 Feb 2019 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £15.00 |
| 6 Feb 2019 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £3.16 |
| 1 Feb 2019 | Staffing | Professional Services (Staff.) | professional staff | Paid | £500.00 |
| 31 Jan 2019 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £5.00 |
| 31 Jan 2019 | Accommodation | Hotel London Area | hotel | Paid | £405.00 |
| 30 Jan 2019 | Staffing | Staff Training Costs | staff training | Paid | £758.00 |
| 30 Jan 2019 | Staffing | Professional Services (Staff.) | professional services | Paid | £800.00 |
| 24 Jan 2019 | Accommodation | Hotel London Area | hotel | Paid | £405.00 |
| 23 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | EE Phone bill | Paid | £63.90 |
| 22 Jan 2019 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £17.40 |
| 22 Jan 2019 | Office Costs | Website - Design/Production | website | Paid | £300.00 |
| 18 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Hire of venue-Borrowash | Paid | £40.00 |
| 17 Jan 2019 | Accommodation | Hotel London Area | hotel | Paid | £405.00 |
| 10 Jan 2019 | Staffing | Professional Services (Staff.) | Black and White PR- November | Paid | £800.00 |
| 10 Jan 2019 | Accommodation | Hotel London Area | hotel | Paid | £790.00 |
| 7 Jan 2019 | Office Costs | Const Office Cleaning | cleaning | Paid | £22.50 |
| 7 Jan 2019 | Office Costs | Const Office Cleaning | cleaning | Paid | £22.50 |
| 31 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | EE Phone | Paid | £68.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.