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Expenses

Peter Aldous

279 business-cost claims in 2018/19, 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 £187,000 279 claims
Staffing £146,553 177 claims
Office Costs £23,283 54 claims
Accommodation £16,873 47 claims
Travel £292 1 claim
DateCategoryCost typeDescriptionStatusPaid
18 Jun 2018 Staffing Food & Drink Volunteer Intern Expenses - Claddagh Paid £4.85
15 Jun 2018 Staffing Public Tr UND Volunteer Intern Expenses - Claddagh Paid £7.80
15 Jun 2018 Staffing Food & Drink Volunteer Intern Expenses - Claddagh Paid £3.75
14 Jun 2018 Staffing Public Tr UND Volunteer Intern Expenses - Claddagh Paid £7.80
14 Jun 2018 Staffing Food & Drink Volunteer Intern Expenses - Claddagh Paid £4.60
14 Jun 2018 Office Costs Legal Exp/Emp Practice Insur. Data Protection Paid £40.00
13 Jun 2018 Staffing Public Tr UND Volunteer Intern Expenses - Claddagh Paid £6.70
13 Jun 2018 Staffing Food & Drink Volunteer Intern Expenses - Claddagh Paid £4.54
12 Jun 2018 Staffing Public Tr UND Volunteer Intern Expenses - Claddagh Paid £7.80
11 Jun 2018 Staffing Public Tr UND Volunteer Intern Expenses - Claddagh Paid £6.70
11 Jun 2018 Staffing Food & Drink Volunteer Intern Expenses - Claddagh Paid £3.29
8 Jun 2018 Staffing Public Tr UND Volunteer Intern Expenses - Claddagh Paid £9.80
7 Jun 2018 Staffing Public Tr UND Volunteer Intern Expenses - Claddagh Paid £7.80
7 Jun 2018 Staffing Food & Drink Volunteer Intern Expenses [***] Paid £5.00
6 Jun 2018 Staffing Public Tr UND Volunteer Intern Expenses - Claddagh Paid £7.80
5 Jun 2018 Staffing Public Tr UND Volunteer Intern Expenses - Claddagh Paid £9.80
5 Jun 2018 Staffing Food & Drink Volunteer Intern Expenses [***] Paid £4.75
4 Jun 2018 Office Costs Professional Services Payment Card Paid £600.00
1 Jun 2018 Accommodation Hotel London Area Payment Card Paid £112.00
1 Jun 2018 Accommodation Hotel London Area Payment Card Paid £127.00
29 May 2018 Office Costs Const Office Rent Paid £750.00
25 May 2018 Office Costs Const Office Tel. Usage/Rental Surrey Street Paid £112.87
23 May 2018 Accommodation Hotel London Area Hotel Accommodation Paid £135.00
21 May 2018 Accommodation Hotel London Area Payment Card Paid £296.00
15 May 2018 Accommodation Hotel London Area Payment Card Paid £286.00
10 May 2018 Accommodation Hotel London Area Payment Card Paid £336.00
2 May 2018 Office Costs Stationery Purchase Banner Paid £10.56
30 Apr 2018 Office Costs Const Office Water Payment Card Paid £79.14
30 Apr 2018 Accommodation Hotel London Area Payment Card Paid £336.00
28 Apr 2018 Office Costs Const Office Tel. Usage/Rental Surrey Street Paid £121.34

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