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 Aug 2017 | Office Costs | Const Office Cleaning | Office Cost Expenses | Paid | £3.00 |
| 17 Aug 2017 | Accommodation | Hotel London Area | Reconciliation August | Paid | £300.00 |
| 14 Aug 2017 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation August | Paid | £107.28 |
| 10 Aug 2017 | Office Costs | Stationery Purchase | Reconciliation August | Paid | £64.15 |
| 10 Aug 2017 | Office Costs | Internet Usage/Rental | Reconciliation August | Paid | £97.62 |
| 10 Aug 2017 | Office Costs | Const Office Electricity | Reconciliation August | Paid | £138.30 |
| 27 Jul 2017 | Accommodation | Accommodation Rent | rent repayment | Paid | £-750.00 |
| 27 Jul 2017 | Accommodation | Accommodation Rent | Paid | £750.00 | |
| 25 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | Reconciliation August | Paid | £130.80 |
| 20 Jul 2017 | Accommodation | Hotel London Area | July Reconciliation Card | Paid | £450.00 |
| 18 Jul 2017 | Accommodation | Hotel London Area | July Reconciliation Card | Paid | £125.00 |
| 13 Jul 2017 | Accommodation | Hotel London Area | July Reconciliation Card | Paid | £450.00 |
| 7 Jul 2017 | Office Costs | Const Office Tel. Usage/Rental | July Reconciliation Card | Paid | £85.25 |
| 6 Jul 2017 | Accommodation | Hotel London Area | July Reconciliation Card | Paid | £450.00 |
| 4 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £23.08 |
| 3 Jul 2017 | Office Costs | Const Office Electricity | July Reconciliation Card | Paid | £70.35 |
| 30 Jun 2017 | Office Costs | Television Licence Purchase | July Reconciliation Card | Paid | £147.00 |
| 29 Jun 2017 | Accommodation | Hotel London Area | July Reconciliation Card | Paid | £300.00 |
| 27 Jun 2017 | Accommodation | Hotel London Area | July Reconciliation Card | Paid | £125.00 |
| 27 Jun 2017 | Accommodation | Accommodation Rent | rent repayment | Paid | £-750.00 |
| 27 Jun 2017 | Accommodation | Accommodation Rent | Paid | £750.00 | |
| 24 Jun 2017 | Office Costs | Const Office Cleaning | Office Costs | Paid | £32.00 |
| 20 Jun 2017 | Office Costs | Other | June Payment Card | Paid | £35.00 |
| 20 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | June Payment Card | Paid | £85.20 |
| 19 Jun 2017 | Office Costs | Const Office Rent | Paid | £2,750.00 | |
| 16 Jun 2017 | Accommodation | Hotel London Area | June Payment Card | Repaid | £0.00 |
| 16 Jun 2017 | Accommodation | Hotel London Area | June Payment Card | Paid | £623.19 |
| 12 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £600.00 |
| 6 Jun 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £137.57 |
| 30 May 2017 | Accommodation | Gas | Accommodation Expenses | Paid | £326.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.