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 |
|---|---|---|---|---|---|
| 20 Dec 2018 | Office Costs | Professional Services | langfords | Paid | £2,379.60 |
| 11 Dec 2018 | Accommodation | Hotel London Area | hotel | Paid | £600.00 |
| 30 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | EE Phone | Paid | £89.90 |
| 29 Nov 2018 | Accommodation | Hotel London Area | hotel | Paid | £375.00 |
| 27 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | venue-Duffield | Paid | £37.50 |
| 27 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £167.24 |
| 27 Nov 2018 | Office Costs | Other Equip Purchase | Banner | Paid | £152.51 |
| 27 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Phone-[***] | Paid | £265.22 |
| 26 Nov 2018 | Staffing | Professional Services (Staff.) | Professional services-B/W Oct | Paid | £800.00 |
| 26 Nov 2018 | Office Costs | Other | ICO | Paid | £40.00 |
| 23 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | EE Phone - Oct | Paid | £63.90 |
| 14 Nov 2018 | Accommodation | Hotel London Area | hotel | Paid | £445.00 |
| 12 Nov 2018 | Office Costs | Other Equip Purchase | phone cables | Paid | £57.00 |
| 5 Nov 2018 | Office Costs | Const Office Cleaning | cleaning | Paid | £30.00 |
| 1 Nov 2018 | Accommodation | Hotel London Area | hotel | Paid | £375.00 |
| 29 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | EE phone bill | Paid | £63.90 |
| 26 Oct 2018 | Staffing | Professional Services (Staff.) | Professional services-B/W-Sept | Paid | £800.00 |
| 25 Oct 2018 | Staffing | Professional Services (Staff.) | Professional services-W Oct | Paid | £500.00 |
| 23 Oct 2018 | Accommodation | Hotel London Area | hotel | Paid | £125.00 |
| 19 Oct 2018 | Staffing | Professional Services (Staff.) | Interpreter | Paid | £62.70 |
| 18 Oct 2018 | Accommodation | Hotel London Area | hotel | Paid | £625.00 |
| 8 Oct 2018 | Office Costs | Const Office Cleaning | cleaning | Paid | £22.50 |
| 1 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | EE phone bill | Paid | £69.95 |
| 27 Sep 2018 | Staffing | Professional Services (Staff.) | Professional staff-B and W | Paid | £800.00 |
| 21 Sep 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £580.41 |
| 13 Sep 2018 | Accommodation | Hotel London Area | hotel | Paid | £375.00 |
| 6 Sep 2018 | Staffing | Staff Training Costs | Staff training-AH | Paid | £151.20 |
| 6 Sep 2018 | Staffing | Professional Services (Staff.) | Professional services-B/W | Paid | £1,400.00 |
| 6 Sep 2018 | Accommodation | Hotel London Area | hotel | Paid | £230.00 |
| 5 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | phone | Paid | £269.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.