Expenses
144 business-cost claims in 2017/18, as published by IPSA.
All categories
£205,294
144 claims
Staffing
£140,535
9 claims
Accommodation
£22,701
25 claims
Travel
£21,174
1 claim
Office Costs
£20,884
109 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jan 2018 | Office Costs | Const Office Rent | Paid | £958.33 | |
| 12 Jan 2018 | Office Costs | Const Office Cleaning | Window Cleaning Dec 2017 | Paid | £16.00 |
| 11 Jan 2018 | Office Costs | Stationery Purchase | CC Recon Jan 2018 | Paid | £135.74 |
| 11 Jan 2018 | Office Costs | Computer HW Purchase | Universal Charger Jan 2018 | Paid | £39.99 |
| 10 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | CC Recon Jan 2018 | Paid | £41.95 |
| 10 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | CC Recon Jan 2018 | Paid | £110.80 |
| 10 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | CC Recon Jan 2018 | Paid | £158.66 |
| 6 Jan 2018 | Office Costs | Advertising | CC Recon Jan 2018 | Paid | £4.00 |
| 30 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | Dec 2017 CC Recon | Paid | £33.90 |
| 28 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | LA Mobile Phone partial Dec 20 | Paid | £19.59 |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 18 Dec 2017 | Office Costs | Const Office Rent | Paid | £958.33 | |
| 4 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 28 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Lindsey - partial mobile reimb | Paid | £19.51 |
| 27 Nov 2017 | Office Costs | Stationery Purchase | Dec 2017 CC Recon | Paid | £105.65 |
| 24 Nov 2017 | Office Costs | Const Office Cleaning | Window Cleaning Cont Office | Paid | £16.00 |
| 23 Nov 2017 | Staffing | Public Tr BUS Volunteer | Alena (intern) airport transfe | Paid | £30.00 |
| 23 Nov 2017 | Office Costs | Const Office Electricity | Nov Dec CC Recon | Paid | £176.36 |
| 22 Nov 2017 | Accommodation | Water | Nov Dec CC Recon | Paid | £72.06 |
| 22 Nov 2017 | Accommodation | Gas | Nov Dec CC Recon | Paid | £103.00 |
| 20 Nov 2017 | Staffing | Hotel NOT London Area Voluntee | Nov Dec CC Recon | Paid | £195.76 |
| 17 Nov 2017 | Office Costs | Const Office Rent | Paid | £958.33 | |
| 8 Nov 2017 | Office Costs | Const Office Repairs | Nov Dec CC Recon | Paid | £43.20 |
| 7 Nov 2017 | Office Costs | Const Office Water | Nov Dec CC Recon | Paid | £133.68 |
| 7 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | Nov Dec CC Recon | Paid | £34.55 |
| 6 Nov 2017 | Office Costs | Stationery Purchase | Nov Dec CC Recon | Paid | £76.90 |
| 3 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 2 Nov 2017 | Office Costs | Stationery Purchase | Nov Dec CC Recon | Paid | £67.00 |
| 31 Oct 2017 | Office Costs | Television Licence Purchase | Nov Dec CC Recon | Paid | £147.00 |
| 30 Oct 2017 | Accommodation | Ground Rent | Nov Dec CC Recon | Paid | £213.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.