Expenses
333 business-cost claims in 2018/19, as published by IPSA.
All categories
£166,755
333 claims
Staffing
£116,226
166 claims
Office Costs
£25,034
90 claims
Travel
£12,797
1 claim
Accommodation
£12,698
76 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jul 2018 | Office Costs | Stationery Purchase | SB July 2018 Card | Paid | £7.02 |
| 9 Jul 2018 | Office Costs | Stationery Purchase | SB July 2018 Card | Paid | £40.02 |
| 6 Jul 2018 | Office Costs | Postage Purchase | SB July 2018 Card | Paid | £153.40 |
| 5 Jul 2018 | Office Costs | Const Office Buildings Insur. | SB July 2018 Card | Paid | £300.03 |
| 4 Jul 2018 | Office Costs | Computer Hire | Rivers Leasing July 2018 | Paid | £418.80 |
| 4 Jul 2018 | Accommodation | Hotel London Area | SB July 2018 Card | Paid | £150.00 |
| 4 Jul 2018 | Accommodation | Hotel London Area | SB July 2018 Card | Paid | £150.00 |
| 3 Jul 2018 | Office Costs | Stationery Purchase | SB July 2018 Card | Paid | £16.65 |
| 2 Jul 2018 | Office Costs | Stationery Purchase | SB July 2018 Card | Paid | £18.99 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £550.00 | |
| 27 Jun 2018 | Office Costs | Professional Services | June Payment Card 2018 | Paid | £66.00 |
| 27 Jun 2018 | Accommodation | Hotel London Area | June Payment Card 2018 | Paid | £150.00 |
| 27 Jun 2018 | Accommodation | Hotel London Area | June Payment Card 2018 | Paid | £150.00 |
| 22 Jun 2018 | Office Costs | Stationery Purchase | June Payment Card 2018 | Paid | £32.08 |
| 22 Jun 2018 | Office Costs | Stationery Purchase | June Payment Card 2018 | Paid | £2.13 |
| 21 Jun 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 21 Jun 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 20 Jun 2018 | Accommodation | Hotel London Area | June Payment Card 2018 | Paid | £150.00 |
| 20 Jun 2018 | Accommodation | Hotel London Area | June Payment Card 2018 | Paid | £150.00 |
| 16 Jun 2018 | Office Costs | Computer SW Purchase | June Payment Card 2018 | Paid | £30.34 |
| 14 Jun 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 14 Jun 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 13 Jun 2018 | Accommodation | Hotel London Area | June Payment Card 2018 | Paid | £150.00 |
| 13 Jun 2018 | Accommodation | Hotel London Area | June Payment Card 2018 | Paid | £150.00 |
| 7 Jun 2018 | Office Costs | Business Rates | Business Rates 18-19 | Paid | £804.00 |
| 6 Jun 2018 | Accommodation | Hotel London Area | June Payment Card 2018 | Paid | £150.00 |
| 6 Jun 2018 | Accommodation | Hotel London Area | June Payment Card 2018 | Paid | £150.00 |
| 4 Jun 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 4 Jun 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £4.86 | |
| 4 Jun 2018 | Office Costs | Computer Hire | Rivers Leasing June2018 | Paid | £418.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.