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 |
|---|---|---|---|---|---|
| 25 Jul 2018 | Accommodation | Electricity | London Area accommodation utls | Paid | £49.50 |
| 24 Jul 2018 | Office Costs | Tel/Mobile Purchase | July credit card | Paid | £503.33 |
| 14 Jul 2018 | Accommodation | Water | London Area Accomm | Paid | £86.89 |
| 5 Jul 2018 | Office Costs | Const Office Tel. Usage/Rental | EE and tel equipment to Aug18 | Paid | £164.89 |
| 4 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel to Westminster | Paid | £18.40 |
| 4 Jul 2018 | Office Costs | Stationery Purchase | July credit card | Paid | £172.80 |
| 3 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel to Westminster | Paid | £18.40 |
| 2 Jul 2018 | Staffing | Public Tr RAIL Volunteer - RT | Travel to Westminster | Paid | £27.90 |
| 2 Jul 2018 | Office Costs | Const Office Cleaning | Leah cleaning | Paid | £150.00 |
| 1 Jul 2018 | Accommodation | Accommodation Rent | London Area Accomm | Paid | £2,138.00 |
| 29 Jun 2018 | Office Costs | Const Office Electricity | June Credit card | Paid | £49.42 |
| 27 Jun 2018 | Office Costs | Stationery Purchase | Banner | Paid | £36.89 |
| 26 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs May 2018 | Paid | £20.00 |
| 25 Jun 2018 | Accommodation | Gas | London Area accommodation utls | Paid | £21.71 |
| 25 Jun 2018 | Accommodation | Electricity | London Area accommodation utls | Paid | £52.94 |
| 19 Jun 2018 | Office Costs | Const Office Rent | Paid | £1,375.00 | |
| 14 Jun 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £103.02 |
| 12 Jun 2018 | Office Costs | Venue Hire Surgery/Meeting | Office costs May 2018 | Paid | £7.00 |
| 5 Jun 2018 | Office Costs | Const Office Tel. Usage/Rental | EE and tel equipment to Aug18 | Paid | £163.69 |
| 30 May 2018 | Office Costs | Stationery Purchase | May Credit card | Paid | £78.00 |
| 30 May 2018 | Office Costs | Const Office Tel. Usage/Rental | May Credit card | Paid | £82.40 |
| 30 May 2018 | Office Costs | Const Office Gas | May Credit card | Paid | £14.02 |
| 30 May 2018 | Office Costs | Const Office Electricity | May Credit card | Paid | £49.02 |
| 30 May 2018 | Accommodation | Gas | London Area accommodation utls | Paid | £375.25 |
| 30 May 2018 | Accommodation | Electricity | London Area accommodation utls | Paid | £353.87 |
| 29 May 2018 | Accommodation | Accommodation Rent | London Area Accomm | Paid | £2,138.00 |
| 21 May 2018 | Office Costs | Advertising | May Credit card | Paid | £142.00 |
| 5 May 2018 | Office Costs | Const Office Tel. Usage/Rental | EE and tel equipment to Aug18 | Paid | £157.83 |
| 28 Apr 2018 | Office Costs | Const Office Rent 2 | April office costs | Paid | £500.00 |
| 27 Apr 2018 | Office Costs | Other Equip Purchase | April Credit card | Paid | £233.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.