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 |
|---|---|---|---|---|---|
| 17 May 2018 | Accommodation | Hotel London Area | Hotel | Paid | £375.00 |
| 16 May 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £3.98 |
| 16 May 2018 | Office Costs | Venue Hire Surgery/Meeting | Venue hire-Holy Family Catholi | Paid | £60.00 |
| 15 May 2018 | Staffing | Public Tr UND Volunteer | Train-LM | Paid | £34.10 |
| 15 May 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £4.45 |
| 14 May 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £3.36 |
| 11 May 2018 | Staffing | Pooled Services: Direct | PRU | Paid | £3,183.00 |
| 11 May 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £3.00 |
| 11 May 2018 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 10 May 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £4.45 |
| 10 May 2018 | Accommodation | Hotel London Area | hotel | Paid | £250.00 |
| 9 May 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £3.11 |
| 8 May 2018 | Staffing | Public Tr UND Volunteer | Train-LM | Paid | £34.10 |
| 8 May 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £3.00 |
| 8 May 2018 | Office Costs | Const Office Cleaning | Office cleaning | Paid | £30.00 |
| 4 May 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £4.61 |
| 3 May 2018 | Staffing | Food & Drink Volunteer | Lunch-LM | Paid | £3.78 |
| 3 May 2018 | Accommodation | Hotel London Area | hotel | Paid | £375.00 |
| 2 May 2018 | Staffing | Food & Drink Volunteer | meal-LM | Paid | £3.43 |
| 1 May 2018 | Staffing | Public Tr UND Volunteer | underground-LM | Paid | £34.10 |
| 1 May 2018 | Staffing | Food & Drink Volunteer | meal-LM | Paid | £4.09 |
| 1 May 2018 | Office Costs | Stationery Purchase | Banner | Paid | £13.14 |
| 30 Apr 2018 | Staffing | Food & Drink Volunteer | meal-LM | Paid | £3.70 |
| 30 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | EE phone bill-April | Paid | £69.40 |
| 27 Apr 2018 | Staffing | Food & Drink Volunteer | meal-LM | Paid | £4.97 |
| 26 Apr 2018 | Staffing | Food & Drink Volunteer | meal-LM | Paid | £3.73 |
| 26 Apr 2018 | Accommodation | Hotel London Area | hotel | Paid | £375.00 |
| 25 Apr 2018 | Staffing | Food & Drink Volunteer | meal-LM | Paid | £0.98 |
| 24 Apr 2018 | Staffing | Food & Drink Volunteer | meal-LM | Paid | £3.00 |
| 23 Apr 2018 | Staffing | Food & Drink Volunteer | meal-LM | Paid | £3.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.