Expenses

Peter Aldous

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
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£291.80
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£141,985.86
28 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£5.21
27 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.86
26 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.38
25 Mar 2019	Staffing	Public Tr UND Volunteer	Intern Expenses	Paid	£28.80
25 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.40
25 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	[***]	Paid	£93.48
25 Mar 2019	Office Costs	Const Office Electricity	Payment Card	Paid	£1,025.46
25 Mar 2019	Accommodation	Hotel London Area	Payment Card	Paid	£471.00
25 Mar 2019	Accommodation	Hotel London Area	Payment Card	Paid	£465.00
25 Mar 2019	Accommodation	Hotel London Area	Payment Card	Paid	£461.00
22 Mar 2019	Office Costs	Stationery Purchase	Surrey Street	Paid	£9.99
19 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.40
19 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£12.89
19 Mar 2019	Accommodation	Hotel London Area	Payment Card	Paid	£471.00
19 Mar 2019	Accommodation	Hotel London Area	Payment Card	Paid	£305.00
18 Mar 2019	Staffing	Public Tr UND Volunteer	Intern Expenses	Paid	£28.80
18 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.71
14 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.67
13 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.71
12 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£5.00
12 Mar 2019	Accommodation	Hotel London Area	Payment Card	Paid	£471.00
12 Mar 2019	Accommodation	Hotel London Area	Payment Card	Paid	£420.00
12 Mar 2019	Accommodation	Hotel London Area	Payment Card	Paid	£471.00
11 Mar 2019	Staffing	Public Tr UND Volunteer	Intern Expenses	Paid	£28.80
11 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.90
7 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.65
6 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.58
5 Mar 2019	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£4.22
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.