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 |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £13,048.07 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £129,591.63 |
| 28 Mar 2019 | Staffing | Food & Drink Volunteer | lunch | Paid | £4.46 |
| 28 Mar 2019 | Accommodation | Hotel London Area | hotel | Paid | £405.00 |
| 27 Mar 2019 | Staffing | Food & Drink Volunteer | lunch | Paid | £4.24 |
| 26 Mar 2019 | Staffing | Food & Drink Volunteer | lunch | Paid | £4.40 |
| 23 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | phone replacement | Paid | £69.97 |
| 22 Mar 2019 | Accommodation | Hotel London Area | hotel | Paid | £540.00 |
| 21 Mar 2019 | Staffing | Food & Drink Volunteer | intern-AS | Paid | £5.00 |
| 20 Mar 2019 | Staffing | Food & Drink Volunteer | intern-AS | Paid | £4.20 |
| 18 Mar 2019 | Staffing | Professional Services (Staff.) | Black and White PR | Paid | £800.00 |
| 14 Mar 2019 | Staffing | Food & Drink Volunteer | intern-AS | Paid | £5.00 |
| 14 Mar 2019 | Accommodation | Hotel London Area | hotel | Paid | £405.00 |
| 13 Mar 2019 | Staffing | Food & Drink Volunteer | intern-AS | Paid | £4.14 |
| 12 Mar 2019 | Staffing | Food & Drink Volunteer | intern-AS | Paid | £4.91 |
| 12 Mar 2019 | Office Costs | Stationery Purchase | Banner | Paid | £72.76 |
| 12 Mar 2019 | Office Costs | Computer HW Purchase | computers | Paid | £493.98 |
| 11 Mar 2019 | Office Costs | Computer HW Purchase | computers | Paid | £1,137.16 |
| 10 Mar 2019 | Staffing | Public Tr UND Volunteer | Intern expenses | Paid | £69.60 |
| 8 Mar 2019 | Staffing | Professional Services (Staff.) | Westminster Digital | Paid | £500.00 |
| 7 Mar 2019 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £5.00 |
| 7 Mar 2019 | Accommodation | Hotel London Area | hotel | Paid | £405.00 |
| 6 Mar 2019 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £4.61 |
| 5 Mar 2019 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £4.20 |
| 4 Mar 2019 | Office Costs | Const Office Cleaning | cleaning | Paid | £22.50 |
| 28 Feb 2019 | Accommodation | Hotel London Area | hotel | Paid | £405.00 |
| 27 Feb 2019 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £5.00 |
| 27 Feb 2019 | Office Costs | Stationery Purchase | Banner | Paid | £179.25 |
| 27 Feb 2019 | Office Costs | Other Equip Purchase | Banner | Paid | £230.04 |
| 27 Feb 2019 | Office Costs | Other | Banner | Paid | £41.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.