Expenses
135 business-cost claims in 2018/19, as published by IPSA.
All categories
£189,381
135 claims
Staffing
£140,579
17 claims
Accommodation
£22,568
49 claims
Office Costs
£16,170
68 claims
Travel
£10,064
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jan 2019 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 14 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £47.62 |
| 14 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £88.89 |
| 10 Jan 2019 | Office Costs | Computer HW Purchase | Payment Card | Paid | £334.00 |
| 10 Jan 2019 | Accommodation | Hotel London Area | Payment Card | Paid | £461.45 |
| 9 Jan 2019 | Office Costs | Television Licence Purchase | Payment Card | Paid | £150.50 |
| 7 Jan 2019 | Staffing | Staff Training Costs | Payment Card | Paid | £438.60 |
| 7 Jan 2019 | Office Costs | Computer SW Purchase | Payment Card | Paid | £79.99 |
| 24 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £66.59 |
| 20 Dec 2018 | Accommodation | Hotel London Area | Payment card | Paid | £450.00 |
| 19 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £95.34 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 15 Dec 2018 | Office Costs | Stationery Purchase | Payment card | Paid | £338.00 |
| 13 Dec 2018 | Accommodation | Hotel London Area | Payment card | Paid | £455.45 |
| 11 Dec 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 09/08/201 | Paid | £1.00 |
| 11 Dec 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 09/08/201 | Paid | £92.90 |
| 11 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £42.38 |
| 7 Dec 2018 | Office Costs | Waste Disposal | Banner | Paid | £27.71 |
| 6 Dec 2018 | Accommodation | Hotel London Area | Payment card | Paid | £450.00 |
| 4 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £46.27 |
| 4 Dec 2018 | Office Costs | Other Equip Purchase | Banner | Paid | £66.53 |
| 4 Dec 2018 | Office Costs | Hospitality | Banner | Paid | £29.15 |
| 29 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £238.90 |
| 29 Nov 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
| 28 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £53.60 |
| 23 Nov 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £750.00 |
| 22 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £66.11 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £800.00 | |
| 16 Nov 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £150.00 |
| 15 Nov 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.