Expenses
142 business-cost claims in 2018/19, as published by IPSA.
All categories
£212,168
142 claims
Staffing
£148,240
7 claims
Accommodation
£33,708
28 claims
Office Costs
£22,675
106 claims
Travel
£7,545
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Oct 2018 | Accommodation | Accommodation Rent | London Area Accomm | Paid | £2,202.00 |
| 14 Oct 2018 | Office Costs | Other Equip Purchase | Office equipment | Paid | £179.00 |
| 14 Oct 2018 | Accommodation | Water | London Area accommodation utls | Paid | £104.62 |
| 12 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £70.90 |
| 9 Oct 2018 | Office Costs | Other | Banner | Paid | £10.66 |
| 9 Oct 2018 | Office Costs | Hospitality | Banner | Paid | £8.96 |
| 9 Oct 2018 | Office Costs | Const Office Cleaning | Banner | Paid | £16.92 |
| 5 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | EE and tel equipment to Dec 18 | Paid | £385.55 |
| 1 Oct 2018 | Office Costs | Waste Disposal | October Payment Card | Paid | £288.00 |
| 1 Oct 2018 | Office Costs | Const Office Gas | October Payment Card | Paid | £111.96 |
| 1 Oct 2018 | Office Costs | Const Office Cleaning | Cleaning July/August | Paid | £150.00 |
| 1 Oct 2018 | Accommodation | Accommodation Rent | London Area Accomm | Paid | £2,202.00 |
| 19 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | September payment card | Paid | £145.82 |
| 17 Sep 2018 | Office Costs | Stationery Purchase | Banner | Paid | £0.91 |
| 17 Sep 2018 | Office Costs | Other | Banner | Paid | £18.62 |
| 17 Sep 2018 | Office Costs | Hospitality | Banner | Paid | £26.88 |
| 13 Sep 2018 | Office Costs | Const Office Rent | Paid | £1,375.00 | |
| 5 Sep 2018 | Office Costs | Other | September payment card | Paid | £40.00 |
| 29 Aug 2018 | Accommodation | Accommodation Rent | London Area Accomm | Paid | £2,202.00 |
| 17 Aug 2018 | Office Costs | Const Office Gas | August Payments | Paid | £14.02 |
| 15 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | August Payments | Paid | £251.78 |
| 14 Aug 2018 | Office Costs | Stationery Purchase | August Payments | Paid | £85.20 |
| 14 Aug 2018 | Office Costs | Const Office Electricity | August Payments | Paid | £58.69 |
| 10 Aug 2018 | Office Costs | Computer SW Purchase | August Payments | Paid | £96.15 |
| 9 Aug 2018 | Office Costs | Stationery Purchase | Printer Ink and Pens | Paid | £215.13 |
| 5 Aug 2018 | Office Costs | Const Office Tel. Usage/Rental | EE and tel equipment to Aug18 | Paid | £253.90 |
| 2 Aug 2018 | Office Costs | Const Office Electricity | August Payments | Paid | £129.39 |
| 1 Aug 2018 | Accommodation | Accommodation Rent | London Area Accomm | Paid | £2,298.00 |
| 31 Jul 2018 | Accommodation | Water | London Area Accomm | Paid | £129.60 |
| 25 Jul 2018 | Accommodation | Gas | London Area accommodation utls | Paid | £17.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.