Expenses
101 business-cost claims in 2017/18, as published by IPSA.
All categories
£162,803
101 claims
Staffing
£125,027
4 claims
Office Costs
£14,669
70 claims
Accommodation
£14,552
25 claims
Travel
£5,346
1 claim
Miscellaneous Expenses
£3,208
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | Jan Phone Bill | Paid | £25.21 |
| 20 Dec 2017 | Office Costs | Stationery Purchase | December Payment Card | Paid | £17.57 |
| 14 Dec 2017 | Office Costs | Stationery Purchase | December Payment Card | Paid | £154.64 |
| 14 Dec 2017 | Office Costs | Other Equip Purchase | Keys | Paid | £32.00 |
| 12 Dec 2017 | Office Costs | Computer HW Purchase | December Payment Card | Paid | £15.49 |
| 11 Dec 2017 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 8 Dec 2017 | Accommodation | Hotel London Area | December Payment Card | Paid | £-150.00 |
| 7 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | December Payment Card | Paid | £38.86 |
| 7 Dec 2017 | Accommodation | Service Charges | JK London Flat | Paid | £476.40 |
| 7 Dec 2017 | Accommodation | Accommodation Rent | JK London Flat | Paid | £1,711.67 |
| 4 Dec 2017 | Accommodation | Hotel London Area | December Payment Card | Paid | £450.00 |
| 1 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £26.58 |
| 28 Nov 2017 | Office Costs | Stationery Purchase | December Payment Card | Paid | £182.40 |
| 27 Nov 2017 | Accommodation | Hotel London Area | December Payment Card | Paid | £600.00 |
| 23 Nov 2017 | Office Costs | Stationery Purchase | November Payment Card | Paid | £48.58 |
| 20 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | November Payment Card | Paid | £30.54 |
| 20 Nov 2017 | Accommodation | Hotel London Area | November Payment Card | Paid | £450.00 |
| 16 Nov 2017 | Accommodation | Hotel London Area | November Payment Card | Paid | £450.00 |
| 9 Nov 2017 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 2 Nov 2017 | Office Costs | Professional Services | Licence Fee Report | Paid | £540.00 |
| 1 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill | Paid | £30.93 |
| 30 Oct 2017 | Accommodation | Hotel London Area | November Payment Card | Paid | £450.00 |
| 23 Oct 2017 | Accommodation | Hotel London Area | October Payment Card | Paid | £450.00 |
| 18 Oct 2017 | Office Costs | Stationery Purchase | October Payment Card | Paid | £57.56 |
| 18 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £29.10 |
| 16 Oct 2017 | Accommodation | Hotel London Area | October Payment Card | Paid | £450.00 |
| 9 Oct 2017 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 9 Oct 2017 | Accommodation | Hotel London Area | October Payment Card | Paid | £450.00 |
| 1 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | October Phone Bill | Paid | £18.75 |
| 29 Sep 2017 | Office Costs | Newspapers/Journals | October Payment Card | Paid | £57.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.