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 |
|---|---|---|---|---|---|
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 18 Dec 2018 | Office Costs | Const Office Electricity | Payment Card | Paid | £779.13 |
| 17 Dec 2018 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £27.90 |
| 17 Dec 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.85 |
| 17 Dec 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £444.00 |
| 17 Dec 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £444.00 |
| 13 Dec 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £5.02 |
| 12 Dec 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £5.06 |
| 11 Dec 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.98 |
| 10 Dec 2018 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £27.90 |
| 10 Dec 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.66 |
| 6 Dec 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.57 |
| 6 Dec 2018 | Office Costs | Const Office Buildings Insur. | Surrey Street | Paid | £602.31 |
| 5 Dec 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.88 |
| 4 Dec 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.81 |
| 4 Dec 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £336.00 |
| 3 Dec 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.67 |
| 1 Dec 2018 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £27.90 |
| 1 Dec 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £429.00 |
| 29 Nov 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.89 |
| 27 Nov 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £3.11 |
| 26 Nov 2018 | Staffing | Food & Drink Volunteer | Intern Expenses | Paid | £4.55 |
| 25 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street | Paid | £114.48 |
| 22 Nov 2018 | Staffing | Food & Drink Volunteer | Travel/Subsistence | Paid | £4.62 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 21 Nov 2018 | Staffing | Public Tr UND Volunteer | Intern Expenses | Paid | £27.90 |
| 21 Nov 2018 | Staffing | Food & Drink Volunteer | Travel/Subsistence | Paid | £4.89 |
| 21 Nov 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £381.00 |
| 20 Nov 2018 | Staffing | Food & Drink Volunteer | Travel/Subsistence | Paid | £4.14 |
| 19 Nov 2018 | Staffing | Food & Drink Volunteer | Travel/Subsistence | Paid | £4.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.