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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
7 Feb 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.20
7 Feb 2017 Office Costs Stationery Purchase Banner Paid £26.21
7 Feb 2017 Accommodation Hotel London Area Payment Card Paid £300.00
6 Feb 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
6 Feb 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.40
2 Feb 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
2 Feb 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.95
1 Feb 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £7.80
1 Feb 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.40
31 Jan 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
31 Jan 2017 Accommodation Hotel London Area Payment Card Paid £300.00
30 Jan 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
30 Jan 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.00
26 Jan 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
25 Jan 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £7.80
25 Jan 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.55
25 Jan 2017 Office Costs Stationery Purchase Payment Card Paid £96.00
25 Jan 2017 Office Costs Const Office Tel. Usage/Rental Surrey Street Paid £103.95
25 Jan 2017 Office Costs Const Office Rent Paid £750.00
25 Jan 2017 Accommodation Hotel London Area Payment Card Paid £300.00
24 Jan 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
23 Jan 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
23 Jan 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £3.60
19 Jan 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
18 Jan 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
18 Jan 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £3.80
17 Jan 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
17 Jan 2017 Staffing Food & Drink Volunteer Intern Expenses Paid £4.75
17 Jan 2017 Accommodation Hotel London Area Payment Card Paid £317.00
16 Jan 2017 Staffing Public Tr UND Volunteer Intern Expenses Paid £7.00

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