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 |
|---|---|---|---|---|---|
| 12 Jun 2018 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 11 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £148.50 |
| 11 Jun 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £1.00 |
| 11 Jun 2018 | Staffing | Hotel London Area Volunteer | Hotel Volunteer June 18 | Paid | £476.00 |
| 11 Jun 2018 | Staffing | Food & Drink Volunteer | Volunteer London June18 | Paid | £12.26 |
| 29 May 2018 | Office Costs | Const Office Tel. Usage/Rental | Chris Phone 2018 | Paid | £96.70 |
| 29 May 2018 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 22 May 2018 | Accommodation | Water | May Payment Card 2018 | Paid | £242.51 |
| 22 May 2018 | Accommodation | Council Tax | May Payment Card 2018 | Paid | £55.87 |
| 21 May 2018 | Office Costs | Const Office Electricity | May Payment Card 2018 | Paid | £84.68 |
| 19 May 2018 | Office Costs | Other | May Payment Card 2018 | Paid | £51.79 |
| 17 May 2018 | Office Costs | Other | May Payment Card 2018 | Paid | £11.34 |
| 14 May 2018 | Office Costs | Const Office Water | May Payment Card 2018 | Paid | £99.94 |
| 14 May 2018 | Accommodation | Electricity | May Payment Card 2018 | Paid | £111.35 |
| 13 May 2018 | Office Costs | Newspapers/Journals | May Payment Card 2018 | Paid | £29.95 |
| 9 May 2018 | Office Costs | Const Office Water | May Payment Card 2018 | Paid | £99.94 |
| 9 May 2018 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 7 May 2018 | Office Costs | Stationery Purchase | May Payment Card 2018 | Paid | £51.79 |
| 4 May 2018 | Office Costs | Stationery Purchase | May Payment Card 2018 | Paid | £3.00 |
| 3 May 2018 | Office Costs | Const Office Electricity | May Payment Card 2018 | Paid | £23.08 |
| 1 May 2018 | Office Costs | Const Office Electricity | May Payment Card 2018 | Paid | £221.51 |
| 30 Apr 2018 | Office Costs | Const Office Tel. Usage/Rental | Chris Phone 2018 | Paid | £122.58 |
| 25 Apr 2018 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 24 Apr 2018 | Accommodation | Electricity | April Payment Card | Paid | £193.36 |
| 13 Apr 2018 | Office Costs | Newspapers/Journals | April Payment Card | Paid | £29.95 |
| 12 Apr 2018 | Office Costs | Const Office Gas | April Payment Card | Paid | £93.84 |
| 10 Apr 2018 | Office Costs | Hospitality | April Payment Card | Paid | £27.00 |
| 9 Apr 2018 | Office Costs | Waste Disposal | April Payment Card | Paid | £716.56 |
| 9 Apr 2018 | Office Costs | Waste Disposal | April Payment Card | Paid | £28.40 |
| 9 Apr 2018 | Office Costs | Contents Insurance | April Payment Card | Paid | £58.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.