Expenses
196 business-cost claims in 2018/19, as published by IPSA.
All categories
£188,447
196 claims
Staffing
£152,070
62 claims
Office Costs
£22,599
112 claims
Travel
£9,599
1 claim
Accommodation
£4,179
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January Card | Paid | £86.20 |
| 28 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | January Card | Paid | £88.70 |
| 21 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £195.30 |
| 17 Jan 2019 | Office Costs | Const Office Cleaning | Cleaning | Paid | £24.00 |
| 15 Jan 2019 | Office Costs | Other Equip Purchase | January Card | Paid | £14.99 |
| 14 Jan 2019 | Office Costs | Newspapers/Journals | January Card | Paid | £33.15 |
| 10 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £29.97 |
| 10 Jan 2019 | Office Costs | Other | Banner | Paid | £9.24 |
| 9 Jan 2019 | Office Costs | Stationery Purchase | January Card | Paid | £525.78 |
| 7 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £25.78 |
| 4 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £36.58 |
| 4 Jan 2019 | Office Costs | Const Office Gas | January Card | Paid | £439.82 |
| 2 Jan 2019 | Accommodation | Council Tax | Council tax | Paid | £125.00 |
| 31 Dec 2018 | Office Costs | Const Office Rental Income | Sublet | Paid | £-412.50 |
| 17 Dec 2018 | Office Costs | Const Office Rent | Paid | £3,300.00 | |
| 17 Dec 2018 | Accommodation | Electricity | December Card | Paid | £96.57 |
| 12 Dec 2018 | Office Costs | Const Office Cleaning | Cleaning | Paid | £25.00 |
| 10 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £3.21 |
| 5 Dec 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 22/02/201 | Paid | £73.70 |
| 4 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £0.79 |
| 3 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £3.24 |
| 3 Dec 2018 | Accommodation | Council Tax | London flat council tax | Paid | £125.00 |
| 23 Nov 2018 | Office Costs | Stationery Purchase | Banner | Paid | £363.98 |
| 23 Nov 2018 | Office Costs | Const Office Cleaning | Window cleaning | Paid | £42.00 |
| 20 Nov 2018 | Office Costs | Waste Disposal | November card | Paid | £33.40 |
| 20 Nov 2018 | Office Costs | Stationery Purchase | November card | Paid | £175.26 |
| 15 Nov 2018 | Accommodation | Service Charges | London flat bills | Paid | £600.00 |
| 14 Nov 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 11/12/201 | Paid | £73.70 |
| 12 Nov 2018 | Office Costs | Const Office Cleaning | Refund for cleaning | Paid | £-9.75 |
| 6 Nov 2018 | Office Costs | Const Office Cleaning | Office cleaning | Paid | £78.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.