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 |
|---|---|---|---|---|---|
| 19 Apr 2018 | Office Costs | Waste Disposal | Waste disposal chelt office | Paid | £33.40 |
| 16 Apr 2018 | Office Costs | Other Equip Purchase | April payment card | Paid | £23.98 |
| 16 Apr 2018 | Accommodation | Electricity | Energy bills london flat | Paid | £326.80 |
| 12 Apr 2018 | Staffing | Public Tr RAIL Volunteer - RT | Direct Travel Import 14/12/201 | Paid | £72.70 |
| 12 Apr 2018 | Office Costs | Stationery Purchase | Banner | Paid | £13.37 |
| 11 Apr 2018 | Staffing | Volunteer Agreed Arrang. Costs | Vol food | Paid | £4.95 |
| 11 Apr 2018 | Staffing | Volunteer Agreed Arrang. Costs | Vol food | Paid | £5.00 |
| 10 Apr 2018 | Staffing | Volunteer Agreed Arrang. Costs | Vol food | Paid | £3.24 |
| 10 Apr 2018 | Staffing | Volunteer Agreed Arrang. Costs | Vol food | Paid | £3.40 |
| 9 Apr 2018 | Staffing | Volunteer Agreed Arrang. Costs | Vol food | Paid | £3.50 |
| 9 Apr 2018 | Office Costs | Stationery Purchase | Banner | Paid | £3.32 |
| 9 Apr 2018 | Office Costs | Const Office Cleaning | Office Window Cleaning | Paid | £42.00 |
| 6 Apr 2018 | Office Costs | Stationery Purchase | Banner | Paid | £6.62 |
| 6 Apr 2018 | Office Costs | Stationery Purchase | April payment card | Paid | £12.15 |
| 4 Apr 2018 | Office Costs | Stationery Purchase | Banner | Paid | £3.05 |
| 1 Apr 2018 | Office Costs | Const Office Rent | Paid | £3,300.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.