Expenses
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 |
|---|---|---|---|---|---|
| 30 Jan 2019 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.33 |
| 30 Jan 2019 | Accommodation | Hotel London Area | Payment Card | Paid | £489.00 |
| 29 Jan 2019 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.52 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 28 Jan 2019 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £28.80 |
| 28 Jan 2019 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.67 |
| 25 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street | Paid | £98.89 |
| 23 Jan 2019 | Staffing | Food & Drink Volunteer | Intern: [***] [***] | Paid | £5.11 |
| 22 Jan 2019 | Staffing | Food & Drink Volunteer | Intern: [***] [***] | Paid | £4.70 |
| 22 Jan 2019 | Accommodation | Hotel London Area | Payment Card | Paid | £489.00 |
| 21 Jan 2019 | Staffing | Public Tr UND Volunteer | Intern: [***] [***] | Paid | £28.80 |
| 21 Jan 2019 | Staffing | Food & Drink Volunteer | Intern: [***] [***] | Paid | £4.59 |
| 20 Jan 2019 | Accommodation | Hotel London Area | Payment Card | Paid | £652.00 |
| 17 Jan 2019 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.86 |
| 16 Jan 2019 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.45 |
| 15 Jan 2019 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £5.12 |
| 14 Jan 2019 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £28.80 |
| 14 Jan 2019 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.04 |
| 10 Jan 2019 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.20 |
| 9 Jan 2019 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.26 |
| 9 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £69.84 |
| 8 Jan 2019 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.59 |
| 7 Jan 2019 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £41.20 |
| 7 Jan 2019 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.62 |
| 7 Jan 2019 | Accommodation | Hotel London Area | Payment Card | Paid | £469.00 |
| 7 Jan 2019 | Accommodation | Hotel London Area | Payment Card | Paid | £444.00 |
| 2 Jan 2019 | Office Costs | Website - Design/Production | Office Costs | Paid | £715.00 |
| 25 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £96.52 |
| 20 Dec 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.58 |
| 19 Dec 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.