Expenses
119 business-cost claims in 2017/18, as published by IPSA.
All categories
£145,323
119 claims
Staffing
£110,853
24 claims
Office Costs
£17,539
55 claims
Accommodation
£12,090
39 claims
Travel
£4,840
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Oct 2017 | Office Costs | Stationery Purchase | October '17 Payment Card | Paid | £231.60 |
| 20 Oct 2017 | Office Costs | Advertising | October '17 Payment Card | Paid | £720.00 |
| 20 Oct 2017 | Office Costs | Advertising | October '17 Payment Card | Paid | £595.20 |
| 19 Oct 2017 | Accommodation | Hotel London Area | October '17 Payment Card | Paid | £450.00 |
| 15 Oct 2017 | Office Costs | Newspapers/Journals | October '17 Payment Card | Paid | £26.00 |
| 12 Oct 2017 | Accommodation | Hotel London Area | October '17 Payment Card | Paid | £450.00 |
| 26 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £164.54 |
| 25 Sep 2017 | Office Costs | Stationery Purchase | Banner | Paid | £138.28 |
| 21 Sep 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 21 Sep 2017 | Office Costs | Advertising | LSPN advertising | Paid | £630.00 |
| 15 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £40.75 |
| 15 Sep 2017 | Office Costs | Newspapers/Journals | September payment card | Paid | £26.00 |
| 14 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £40.75 |
| 14 Sep 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £5.45 |
| 14 Sep 2017 | Accommodation | Hotel London Area | September payment card | Paid | £450.00 |
| 13 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £40.75 |
| 13 Sep 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £5.50 |
| 12 Sep 2017 | Staffing | Public Tr UND Volunteer | [***] [***] expenses | Paid | £12.30 |
| 12 Sep 2017 | Staffing | Public Tr RAIL Volunteer - SG | [***] [***] expenses | Paid | £21.45 |
| 12 Sep 2017 | Staffing | Food & Drink Volunteer | [***] [***] expenses | Paid | £4.35 |
| 11 Sep 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] [***] expenses | Paid | £40.75 |
| 11 Sep 2017 | Office Costs | Stationery Purchase | JC stationery | Paid | £48.04 |
| 8 Sep 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 7 Sep 2017 | Accommodation | Hotel London Area | September payment card | Paid | £300.00 |
| 5 Sep 2017 | Office Costs | Advertising | September payment card | Paid | £720.00 |
| 22 Aug 2017 | Office Costs | Contact Cards | August Payment Card | Paid | £132.00 |
| 15 Aug 2017 | Office Costs | Newspapers/Journals | August Payment Card | Paid | £26.00 |
| 15 Aug 2017 | Office Costs | Advertising | August Payment Card | Paid | £1,440.00 |
| 15 Aug 2017 | Office Costs | Advertising | August Payment Card | Paid | £595.20 |
| 20 Jul 2017 | Accommodation | Hotel London Area | July Payment Card | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.