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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
10 Nov 2016 Accommodation Hotel London Area Payment Card Paid £270.00
10 Nov 2016 Accommodation Hotel London Area Payment Card Paid £113.00
10 Nov 2016 Accommodation Hotel London Area Payment Card Paid £270.00
9 Nov 2016 Staffing Public Tr UND Volunteer Intern Expenses Paid £8.60
8 Nov 2016 Staffing Public Tr UND Volunteer Intern Expenses Paid £7.50
8 Nov 2016 Staffing Food & Drink Volunteer Intern Expenses Paid £2.95
7 Nov 2016 Staffing Public Tr UND Volunteer Intern Expenses Paid £7.10
7 Nov 2016 Staffing Food & Drink Volunteer Intern Expenses Paid £4.30
3 Nov 2016 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
2 Nov 2016 Staffing Public Tr UND Volunteer Intern Expenses Paid £7.10
2 Nov 2016 Staffing Food & Drink Volunteer Intern Expenses Paid £1.95
1 Nov 2016 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
1 Nov 2016 Staffing Food & Drink Volunteer Intern Expenses Paid £2.00
1 Nov 2016 Office Costs Stationery Purchase Banner Paid £4.67
31 Oct 2016 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
31 Oct 2016 Staffing Food & Drink Volunteer Intern Expenses Paid £4.35
27 Oct 2016 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
27 Oct 2016 Staffing Food & Drink Volunteer Intern Expenses Paid £1.60
26 Oct 2016 Staffing Public Tr UND Volunteer Intern Expenses Paid £10.00
26 Oct 2016 Staffing Food & Drink Volunteer Intern Expenses Paid £1.95
26 Oct 2016 Office Costs Const Office Rent Paid £750.00
25 Oct 2016 Staffing Public Tr UND Volunteer Intern Expenses Paid £7.10
25 Oct 2016 Staffing Food & Drink Volunteer Intern Expenses Paid £1.95
25 Oct 2016 Office Costs Const Office Tel. Usage/Rental Surrey Street Paid £113.30
24 Oct 2016 Staffing Public Tr UND Volunteer Intern Expenses Paid £9.40
24 Oct 2016 Staffing Food & Drink Volunteer Intern Expenses Paid £4.39
21 Oct 2016 Accommodation Hotel London Area Payment Card Paid £300.00
20 Oct 2016 Staffing Public Tr UND Volunteer Intern Expenses Paid £7.10
20 Oct 2016 Staffing Food & Drink Volunteer Intern Expenses Paid £1.95
20 Oct 2016 Accommodation Hotel London Area Payment Card Paid £90.00

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