Expenses
133 business-cost claims in 2017/18, as published by IPSA.
All categories
£181,467
133 claims
Staffing
£132,037
15 claims
Office Costs
£21,091
68 claims
Accommodation
£15,314
48 claims
Travel
£11,075
1 claim
Miscellaneous Expenses
£1,950
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2018 | Office Costs | Computer SW Purchase | payment card jan 18 | Paid | £37.08 |
| 12 Jan 2018 | Office Costs | Const Office Tel. Usage/Rental | office jan 18 | Paid | £51.88 |
| 10 Jan 2018 | Accommodation | Hotel London Area | payment card jan 18 | Paid | £-332.00 |
| 9 Jan 2018 | Office Costs | Computer SW Purchase | payment card jan 18 | Paid | £86.33 |
| 8 Jan 2018 | Office Costs | Computer HW Purchase | payment card jan 18 | Paid | £42.25 |
| 29 Dec 2017 | Accommodation | Water | accomodation december 17 | Paid | £178.00 |
| 27 Dec 2017 | Accommodation | Hotel London Area | December 17 payment card | Paid | £664.00 |
| 23 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | office costs december 17 | Paid | £61.28 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £3,150.00 | |
| 19 Dec 2017 | Office Costs | Postage Purchase | office jan 18 | Paid | £9.42 |
| 18 Dec 2017 | Office Costs | Postage Purchase | December 17 payment card | Paid | £65.00 |
| 18 Dec 2017 | Office Costs | Postage Purchase | office jan 18 | Paid | £8.60 |
| 18 Dec 2017 | Accommodation | Hotel London Area | December 17 payment card | Paid | £372.00 |
| 15 Dec 2017 | Staffing | Professional Services (Staff.) | staffing november 17 | Paid | £833.00 |
| 14 Dec 2017 | Accommodation | Hotel London Area | December 17 payment card | Paid | £300.00 |
| 8 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | office costs december 17 | Paid | £77.80 |
| 1 Dec 2017 | Accommodation | Hotel London Area | December 17 payment card | Paid | £600.00 |
| 28 Nov 2017 | Office Costs | Advertising | office costs december 17 | Paid | £200.00 |
| 27 Nov 2017 | Accommodation | Hotel London Area | December 17 payment card | Paid | £131.00 |
| 24 Nov 2017 | Accommodation | Accommodation Rent | rent refund | Paid | £-1,161.63 |
| 24 Nov 2017 | Accommodation | Accommodation Rent | Paid | £745.00 | |
| 24 Nov 2017 | Accommodation | Accommodation Rent | rent refund | Paid | £-1,161.63 |
| 23 Nov 2017 | Office Costs | Const Office Tel. Usage/Rental | office nov 17 | Paid | £56.32 |
| 23 Nov 2017 | Accommodation | Hotel London Area | December 17 payment card | Paid | £450.00 |
| 22 Nov 2017 | Accommodation | Gas | November 17 payment card | Paid | £198.23 |
| 22 Nov 2017 | Accommodation | Electricity | November 17 payment card | Paid | £261.30 |
| 16 Nov 2017 | Office Costs | Computer HW Purchase | November 17 payment card | Paid | £129.99 |
| 16 Nov 2017 | Office Costs | Computer HW Purchase | November 17 payment card | Paid | £129.99 |
| 16 Nov 2017 | Accommodation | Hotel London Area | November 17 payment card | Paid | £450.00 |
| 15 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £26.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.