Expenses

Peter Aldous

279 business-cost claims in 2018/19, as published by IPSA.

All categories £187,000 279 claims

Staffing £146,553 177 claims

Office Costs £23,283 54 claims

Accommodation £16,873 47 claims

Travel £292 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Mar 2019	Staffing	Public Tr UND Volunteer	Intern Expenses	Paid	£28.80
4 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£5.33
28 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£5.09
27 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£5.07
27 Feb 2019	Office Costs	Const Office Repairs	15 Surrey Street	Paid	£3,500.00
26 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.75
26 Feb 2019	Office Costs	Const Office Rent		Paid	£750.00
25 Feb 2019	Staffing	Public Tr UND Volunteer	Intern Expenses	Paid	£28.80
25 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.97
25 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	[***]	Paid	£99.85
21 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.81
20 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.36
19 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£3.67
18 Feb 2019	Staffing	Public Tr UND Volunteer	Intern Expenses	Paid	£28.80
18 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.95
18 Feb 2019	Accommodation	Hotel London Area	Payment Card	Paid	£471.00
14 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.47
12 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.79
11 Feb 2019	Staffing	Public Tr UND Volunteer	Intern Expenses	Paid	£28.80
11 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.43
11 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£471.12
11 Feb 2019	Accommodation	Hotel London Area	Payment Card	Paid	£471.00
7 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.65
6 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.67
5 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.95
4 Feb 2019	Staffing	Public Tr UND Volunteer	Intern Expenses	Paid	£28.80
4 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.62
4 Feb 2019	Accommodation	Hotel London Area	Payment Card	Paid	£489.00
1 Feb 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.80
31 Jan 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.79
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.