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 |
|---|---|---|---|---|---|
| 3 Sep 2018 | Office Costs | Const Office Cleaning | cleaning | Paid | £22.50 |
| 31 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | EE phone bill | Paid | £66.18 |
| 9 Aug 2018 | Office Costs | Computer HW Purchase | printer | Paid | £327.63 |
| 5 Aug 2018 | Office Costs | Other Equip Purchase | USB sticks | Paid | £29.97 |
| 31 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Phone-EE | Paid | £77.76 |
| 31 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | EE phone bill | Paid | £77.76 |
| 19 Jul 2018 | Accommodation | Hotel London Area | hotel | Paid | £375.00 |
| 18 Jul 2018 | Miscellaneous Expenses | Contingency | contingency | Paid | £12.00 |
| 18 Jul 2018 | Miscellaneous Expenses | Contingency | contingency | Paid | £7.60 |
| 17 Jul 2018 | Staffing | Professional Services (Staff.) | Westminster digital | Paid | £1,500.00 |
| 17 Jul 2018 | Miscellaneous Expenses | Contingency | contingency | Paid | £9.00 |
| 17 Jul 2018 | Miscellaneous Expenses | Contingency | contingency | Paid | £13.00 |
| 9 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | venue hire- church on oakwood | Paid | £50.00 |
| 5 Jul 2018 | Office Costs | Venue Hire Surgery/Meeting | venue hire-LE Village Hall | Paid | £81.00 |
| 3 Jul 2018 | Office Costs | Const Office Cleaning | Cleaning | Paid | £22.50 |
| 1 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Phone-EE | Paid | £68.40 |
| 25 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £186.00 |
| 21 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £69.47 |
| 20 Jun 2018 | Accommodation | Hotel London Area | HOTEL | Paid | £250.00 |
| 19 Jun 2018 | Staffing | Public Tr UND Volunteer | Underground-LM | Paid | £34.10 |
| 19 Jun 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £5.00 |
| 19 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £33.22 |
| 18 Jun 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £3.00 |
| 15 Jun 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £5.00 |
| 14 Jun 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £5.00 |
| 14 Jun 2018 | Accommodation | Hotel London Area | hotel | Paid | £375.00 |
| 13 Jun 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £5.00 |
| 12 Jun 2018 | Staffing | Public Tr UND Volunteer | Underground-LM | Paid | £34.10 |
| 12 Jun 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £4.64 |
| 11 Jun 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £3.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.