Expenses
311 business-cost claims in 2017/18, as published by IPSA.
All categories
£184,038
311 claims
Staffing
£135,680
130 claims
Office Costs
£19,183
108 claims
Accommodation
£17,459
70 claims
Travel
£9,812
1 claim
Miscellaneous Expenses
£1,903
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £12.00 |
| 23 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £9.00 |
| 23 Nov 2017 | Accommodation | Hotel London Area | December Card Reconciliation | Paid | £450.00 |
| 22 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £7.06 |
| 21 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £7.20 |
| 21 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £135.12 |
| 21 Nov 2017 | Accommodation | Hotel London Area | November Reconciliation | Paid | £125.00 |
| 20 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £7.94 |
| 20 Nov 2017 | Office Costs | Postage Purchase | Office Costs | Paid | £0.62 |
| 20 Nov 2017 | Office Costs | Postage Purchase | Office Costs | Paid | £0.62 |
| 20 Nov 2017 | Accommodation | Hotel London Area | November Reconciliation | Paid | £150.00 |
| 17 Nov 2017 | Office Costs | Const Office Rent | Paid | £416.66 | |
| 16 Nov 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £12.00 |
| 16 Nov 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £17.30 |
| 16 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £9.15 |
| 16 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £6.95 |
| 16 Nov 2017 | Accommodation | Hotel London Area | November Reconciliation | Paid | £450.00 |
| 15 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £6.71 |
| 14 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £8.30 |
| 13 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £5.00 |
| 13 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £9.94 |
| 12 Nov 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £7.25 |
| 12 Nov 2017 | Office Costs | Const Office Cleaning | Office Cost Expenses | Paid | £7.25 |
| 10 Nov 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £13.50 |
| 9 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £7.94 |
| 9 Nov 2017 | Office Costs | Internet Usage/Rental | November Reconciliation | Paid | £97.20 |
| 9 Nov 2017 | Office Costs | Const Office Rent | Paid | £416.66 | |
| 9 Nov 2017 | Accommodation | Hotel London Area | November Reconciliation | Paid | £150.00 |
| 8 Nov 2017 | Staffing | Public Tr UND Volunteer | [***] [***] Expenses | Paid | £32.30 |
| 8 Nov 2017 | Staffing | Food & Drink Volunteer | [***] [***] Expenses | Paid | £6.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.