Expenses
137 business-cost claims in 2017/18, as published by IPSA.
All categories
£187,655
137 claims
Staffing
£147,496
1 claim
Accommodation
£16,431
41 claims
Office Costs
£15,463
94 claims
Travel
£8,265
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2017 | Accommodation | Telephone Usage/Rental | Council Tax London Home Phone | Paid | £9.12 |
| 18 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 15 Dec 2017 | Office Costs | Const Office Cleaning | Electric Cleaning Bank Charge | Paid | £9.28 |
| 8 Dec 2017 | Office Costs | Const Office Electricity | Electric Cleaning Bank Charge | Paid | £118.63 |
| 1 Dec 2017 | Accommodation | Council Tax | Council Tax London Home Phone | Paid | £68.16 |
| 21 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card November 2017 | Paid | £104.92 |
| 20 Nov 2017 | Accommodation | Telephone Usage/Rental | Council Tax London Home Phone | Paid | £9.12 |
| 17 Nov 2017 | Office Costs | Install/Maint Office Equip. | Rent Ink Dehumidifier | Paid | £97.30 |
| 17 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 16 Nov 2017 | Office Costs | Const Office Rent | Rent Ink Dehumidifier | Paid | £440.00 |
| 16 Nov 2017 | Office Costs | Const Office Rent | Rent Ink Dehumidifier | Paid | £440.00 |
| 16 Nov 2017 | Office Costs | Const Office Rent | Rent Ink Dehumidifier | Paid | £440.00 |
| 10 Nov 2017 | Office Costs | IT/Other Equipment Hire | Rent Ink Dehumidifier | Paid | £57.86 |
| 7 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £237.77 |
| 7 Nov 2017 | Office Costs | Const Office Electricity | Stationery Electric Bankcharge | Paid | £77.91 |
| 7 Nov 2017 | Office Costs | Const Office Cleaning | Stationery Electric Bankcharge | Paid | £9.98 |
| 2 Nov 2017 | Accommodation | Electricity | Council tax phone electricity | Repaid | £0.00 |
| 2 Nov 2017 | Accommodation | Electricity | Council tax phone electricity | Paid | £38.69 |
| 1 Nov 2017 | Office Costs | Stationery Purchase | Stationery Electric Bankcharge | Paid | £156.16 |
| 1 Nov 2017 | Office Costs | Const Office Cleaning | Stationery Electric Bankcharge | Paid | £12.00 |
| 1 Nov 2017 | Accommodation | Council Tax | Council tax phone electricity | Paid | £68.16 |
| 20 Oct 2017 | Office Costs | Const Office Water | Payment Card October 2017 | Paid | £71.11 |
| 20 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment Card October 2017 | Paid | £104.89 |
| 19 Oct 2017 | Accommodation | Telephone Usage/Rental | Council tax phone electricity | Paid | £9.12 |
| 17 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,200.00 | |
| 6 Oct 2017 | Office Costs | IT/Other Equipment Hire | Electric clean copying repairs | Paid | £360.00 |
| 6 Oct 2017 | Office Costs | Const Office Electricity | Electric clean copying repairs | Paid | £45.32 |
| 2 Oct 2017 | Accommodation | Council Tax | Council tax and phone | Paid | £68.16 |
| 30 Sep 2017 | Office Costs | Professional Services | Stationery Electric Bankcharge | Paid | £6.25 |
| 29 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £48.24 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.