Expenses
233 business-cost claims in 2019/20, as published by IPSA.
All categories
£198,484
233 claims
Staffing
£160,177
112 claims
Office Costs
£24,796
84 claims
Accommodation
£13,423
35 claims
Staff Travel
£88
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.88 |
| 14 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.20 |
| 13 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.73 |
| 13 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £42.40 |
| 9 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.78 |
| 8 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.52 |
| 7 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.20 |
| 6 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.88 |
| 6 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £42.40 |
| 2 Jan 2020 | Office Costs | Website hosting and design | www.peteraldous.com | Paid | £730.00 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £750.00 | |
| 25 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £95.88 |
| 20 Dec 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.84 |
| 19 Dec 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.89 |
| 18 Dec 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.52 |
| 17 Dec 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.21 |
| 11 Dec 2019 | Office Costs | Website hosting and design | [***] Claim line 2 is a duplicate of 60000676, line 1.[***] | Repaid | £0.00 |
| 11 Dec 2019 | Office Costs | Stationery & printing | [***] Claim line 1 is a duplicate of 60002056, line 3.[***] | Repaid | £0.00 |
| 11 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £53.59 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £750.00 | |
| 4 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £0.33 |
| 4 Dec 2019 | Office Costs | Insurance - buildings | Annual premium for 15 Surrey Street | Paid | £567.31 |
| 26 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £0.33 |
| 25 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £97.47 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.99 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £16.20 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £2.38 |
| 6 Nov 2019 | Accommodation | Hotel - London | [***] | Paid | £766.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.