Expenses
24 business-cost claims in 2017/18, as published by IPSA.
All categories
£136,987
24 claims
Staffing
£128,802
1 claim
Office Costs
£4,545
14 claims
Travel
£2,140
1 claim
Accommodation
£1,500
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £2,140.09 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £128,801.92 |
| 28 Mar 2018 | Accommodation | Hotel London Area | card Reconciliation | Paid | £150.00 |
| 8 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | Office costs claim | Paid | £51.12 |
| 4 Mar 2018 | Office Costs | Const Office Tel. Usage/Rental | office costs claim | Paid | £770.30 |
| 28 Feb 2018 | Office Costs | Internet Usage/Rental | Office costs claim | Paid | £144.00 |
| 22 Feb 2018 | Office Costs | Stationery Purchase | Banner | Paid | £46.58 |
| 22 Feb 2018 | Accommodation | Hotel London Area | Card Reconciliation | Paid | £150.00 |
| 16 Feb 2018 | Office Costs | Const Office Electricity | office costs claim | Paid | £445.45 |
| 29 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £356.90 |
| 29 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £531.72 |
| 24 Jan 2018 | Accommodation | Hotel London Area | Card reconciliation | Paid | £150.00 |
| 13 Dec 2017 | Accommodation | Hotel London Area | Card Recconciliation | Paid | £150.00 |
| 5 Dec 2017 | Accommodation | Hotel London Area | Card Recconciliation | Paid | £150.00 |
| 4 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £349.87 |
| 4 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £-349.87 |
| 4 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £235.92 |
| 4 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | office Costs Claim | Paid | £612.55 |
| 4 Dec 2017 | Office Costs | Computer HW Purchase | Banner | Paid | £385.73 |
| 1 Dec 2017 | Office Costs | Const Office Electricity | office Costs Claim | Paid | £440.15 |
| 29 Nov 2017 | Accommodation | Hotel London Area | Card Recconciliation | Paid | £150.00 |
| 24 Nov 2017 | Office Costs | Const Office Other Fuel | office Costs Claim | Paid | £524.16 |
| 3 Nov 2017 | Accommodation | Hotel London Area | Card reconciliation | Paid | £300.00 |
| 19 Oct 2017 | Accommodation | Hotel London Area | Hotel accomodation | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.