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 |
|---|---|---|---|---|---|
| 22 Oct 2018 | Office Costs | Const Office Electricity | Payment Card | Paid | £88.57 |
| 22 Oct 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £429.00 |
| 20 Oct 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £173.00 |
| 20 Oct 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £148.00 |
| 18 Oct 2018 | Staffing | Food & Drink Volunteer | Intern: [***] [***] | Paid | £4.14 |
| 16 Oct 2018 | Staffing | Public Tr UND Volunteer | Intern: [***] [***] | Paid | £27.90 |
| 16 Oct 2018 | Staffing | Food & Drink Volunteer | Intern: [***] [***] | Paid | £3.98 |
| 15 Oct 2018 | Staffing | Public Tr UND Volunteer | Intern: [***] [***] | Paid | £9.80 |
| 15 Oct 2018 | Staffing | Food & Drink Volunteer | Intern: [***] [***] | Paid | £3.70 |
| 15 Oct 2018 | Office Costs | Website - Design/Production | Office Costs | Paid | £715.00 |
| 11 Oct 2018 | Staffing | Public Tr UND Volunteer | Intern - [***] | Paid | £9.80 |
| 11 Oct 2018 | Staffing | Food & Drink Volunteer | Intern - [***] | Paid | £4.56 |
| 10 Oct 2018 | Staffing | Public Tr UND Volunteer | Intern - [***] | Paid | £12.70 |
| 10 Oct 2018 | Staffing | Food & Drink Volunteer | Intern - [***] | Paid | £3.00 |
| 10 Oct 2018 | Staffing | Food & Drink Volunteer | Intern - [***] | Paid | £2.06 |
| 10 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £29.57 |
| 9 Oct 2018 | Staffing | Public Tr UND Volunteer | Intern - [***] | Paid | £9.80 |
| 9 Oct 2018 | Staffing | Food & Drink Volunteer | Intern - [***] | Paid | £1.91 |
| 9 Oct 2018 | Staffing | Food & Drink Volunteer | Intern - [***] | Paid | £2.00 |
| 26 Sep 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £296.00 |
| 26 Sep 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £336.00 |
| 25 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | Surrey Street | Paid | £153.27 |
| 25 Sep 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 4 Sep 2018 | Office Costs | Advertising | Surrey Street | Paid | £162.00 |
| 25 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £136.86 |
| 25 Aug 2018 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 20 Aug 2018 | Office Costs | Stationery Purchase | Banner | Paid | £12.89 |
| 30 Jul 2018 | Accommodation | Hotel London Area | Payment Card | Paid | £148.00 |
| 26 Jul 2018 | Office Costs | Stationery Purchase | Banner | Paid | £12.89 |
| 25 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £132.45 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.