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Expenses

Peter Aldous

243 business-cost claims in 2016/17, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £174,433 243 claims
Staffing £140,363 147 claims
Office Costs £23,531 65 claims
Accommodation £10,341 30 claims
Travel £198 1 claim
DateCategoryCost typeDescriptionStatusPaid
13 Mar 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £3.75
8 Mar 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £7.80
8 Mar 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.35
8 Mar 2017 Accommodation Hotel London Area Payment Card Paid £100.00
8 Mar 2017 Accommodation Hotel London Area Payment Card Paid £60.00
7 Mar 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
7 Mar 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £3.55
6 Mar 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
6 Mar 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.95
3 Mar 2017 Office Costs Stationery Purchase Payment Card Paid £96.00
3 Mar 2017 Accommodation Hotel London Area Payment Card Paid £300.00
1 Mar 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
28 Feb 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
28 Feb 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.55
27 Feb 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
27 Feb 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £3.60
25 Feb 2017 Office Costs Const Office Tel. Usage/Rental Telephone and Internet Paid £106.06
24 Feb 2017 Office Costs Const Office Rent Paid £750.00
23 Feb 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
23 Feb 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.45
22 Feb 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
22 Feb 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.45
21 Feb 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
20 Feb 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
20 Feb 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.25
15 Feb 2017 Accommodation Hotel London Area Payment Card Paid £300.00
9 Feb 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
9 Feb 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £3.60
8 Feb 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
7 Feb 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.