Expenses
229 business-cost claims in 2017/18, as published by IPSA.
All categories
£221,649
229 claims
Staffing
£148,102
5 claims
Accommodation
£28,215
48 claims
Travel
£25,610
1 claim
Office Costs
£19,722
175 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jul 2017 | Office Costs | Stationery Purchase | Payment card 26/6/17 - 17/7/17 | Paid | £15.41 |
| 6 Jul 2017 | Office Costs | Stationery Purchase | Payment card 26/6/17 - 17/7/17 | Paid | £76.36 |
| 5 Jul 2017 | Office Costs | Stationery Purchase | Payment card 26/6/17 - 17/7/17 | Paid | £23.97 |
| 5 Jul 2017 | Accommodation | Electricity | Payment card 26/6/17 - 17/7/17 | Paid | £53.71 |
| 4 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card 26/6/17 - 17/7/17 | Paid | £186.98 |
| 4 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card 26/6/17 - 17/7/17 | Paid | £97.68 |
| 4 Jul 2017 | Office Costs | Const Office Electricity | Office Electricity - July 17 | Paid | £8.13 |
| 3 Jul 2017 | Accommodation | Internet | London accommodation broadband | Paid | £35.00 |
| 3 Jul 2017 | Accommodation | Council Tax | Coucnil Tax - flat (July 17) | Paid | £154.00 |
| 29 Jun 2017 | Office Costs | Stationery Purchase | Payment card 26/6/17 - 17/7/17 | Paid | £15.99 |
| 29 Jun 2017 | Office Costs | Stationery Purchase | Payment card 26/6/17 - 17/7/17 | Paid | £282.80 |
| 28 Jun 2017 | Accommodation | Service Charges | Payment card 26/6/17 - 17/7/17 | Paid | £92.70 |
| 27 Jun 2017 | Office Costs | Stationery Purchase | Payment card 26/6/17 - 17/7/17 | Paid | £3.49 |
| 27 Jun 2017 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 26 Jun 2017 | Office Costs | Stationery Purchase | Payment card 26/6/17 - 17/7/17 | Paid | £9.21 |
| 26 Jun 2017 | Accommodation | Electricity | Payment card 26/6/17 - 17/7/17 | Paid | £61.67 |
| 19 Jun 2017 | Office Costs | Contents Insurance | Payment card 25/5 to 22/6 | Paid | £647.34 |
| 15 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card 25/5 to 22/6 | Paid | £59.03 |
| 11 Jun 2017 | Office Costs | Const Office Water | Payment card 25/5 to 22/6 | Paid | £689.56 |
| 11 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card 25/5 to 22/6 | Paid | £323.26 |
| 11 Jun 2017 | Office Costs | Const Office Electricity | Office Electricity EON | Paid | £48.00 |
| 11 Jun 2017 | Accommodation | Accommodation Rent | Paid | £2,101.67 | |
| 7 Jun 2017 | Office Costs | Website - Hosting | Payment card 25/5 to 22/6 | Paid | £29.99 |
| 7 Jun 2017 | Office Costs | Website - Hosting | Payment card 25/5 to 22/6 | Paid | £6.35 |
| 1 Jun 2017 | Accommodation | Internet | London accommodation broadband | Paid | £35.00 |
| 1 Jun 2017 | Accommodation | Council Tax | Council Tax - London flat | Paid | £154.00 |
| 25 May 2017 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 25 May 2017 | Office Costs | Const Office Buildings Insur. | Payment card 25/5 to 22/6 | Paid | £252.89 |
| 15 May 2017 | Office Costs | Stationery Purchase | Payment card 26/4/17- 15/5/17 | Paid | £107.15 |
| 11 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card 26/4/17- 15/5/17 | Paid | £421.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.