Expenses
216 business-cost claims in 2018/19, as published by IPSA.
All categories
£240,735
216 claims
Staffing
£146,058
11 claims
Travel
£41,352
1 claim
Office Costs
£30,187
172 claims
Accommodation
£23,139
32 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Aug 2018 | Office Costs | Stationery Purchase | August Payment Card 2018 | Paid | £8.41 |
| 14 Aug 2018 | Office Costs | Const Office Gas | August Payment Card 2018 | Paid | £3.40 |
| 13 Aug 2018 | Office Costs | Newspapers/Journals | August Payment Card 2018 | Paid | £29.95 |
| 10 Aug 2018 | Office Costs | Waste Disposal | August Payment Card 2018 | Paid | £50.54 |
| 8 Aug 2018 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 2 Aug 2018 | Office Costs | Stationery Purchase | August Payment Card 2018 | Paid | £35.33 |
| 1 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | August Payment Card 2018 | Paid | £65.00 |
| 30 Jul 2018 | Office Costs | Stationery Purchase | July Payment Card 2018 | Paid | £5.99 |
| 30 Jul 2018 | Office Costs | Stationery Purchase | July Payment Card 2018 | Paid | £12.99 |
| 30 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | Chris Phone 2018 | Paid | £140.96 |
| 25 Jul 2018 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 24 Jul 2018 | Office Costs | Stationery Purchase | July Payment Card 2018 | Paid | £18.75 |
| 24 Jul 2018 | Office Costs | Stationery Purchase | July Payment Card 2018 | Paid | £2.97 |
| 13 Jul 2018 | Office Costs | Newspapers/Journals | July Payment Card 2018 | Paid | £29.95 |
| 11 Jul 2018 | Accommodation | Electricity | July Payment Card 2018 | Paid | £57.78 |
| 11 Jul 2018 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 4 Jul 2018 | Office Costs | Const Office Gas | July Payment Card 2018 | Paid | £3.32 |
| 1 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | June payment Card 2018 | Paid | £65.00 |
| 29 Jun 2018 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 29 Jun 2018 | Accommodation | Electricity | June payment Card 2018 | Paid | £75.24 |
| 28 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Chris Phone 2018 | Paid | £193.72 |
| 18 Jun 2018 | Office Costs | Contents Insurance | OGR Office Insurance | Paid | £175.30 |
| 18 Jun 2018 | Office Costs | Const Office Water | OGR Bills June | Paid | £30.21 |
| 18 Jun 2018 | Office Costs | Const Office Gas | OGR Bills June | Paid | £8.42 |
| 18 Jun 2018 | Office Costs | Const Office Electricity | OGR Bills June | Paid | £32.70 |
| 14 Jun 2018 | Staffing | Food & Drink Volunteer | Volunteer London June18 | Paid | £25.00 |
| 13 Jun 2018 | Staffing | Food & Drink Volunteer | Volunteer London June18 | Paid | £25.00 |
| 13 Jun 2018 | Office Costs | Newspapers/Journals | June payment Card 2018 | Paid | £29.95 |
| 13 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | Office Phone June 18 | Paid | £60.00 |
| 12 Jun 2018 | Staffing | Food & Drink Volunteer | Volunteer London June18 | Paid | £23.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.