Expenses
117 business-cost claims in 2016/17, as published by IPSA.
All categories
£168,748
117 claims
Staffing
£121,106
4 claims
Accommodation
£18,383
27 claims
Office Costs
£17,884
52 claims
Start Up
£5,987
33 claims
Travel
£5,389
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jan 2017 | Office Costs | Website - Hosting | Expenses Payment Card | Paid | £48.29 |
| 17 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Phone | Paid | £13.00 |
| 17 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Phone | Paid | £22.00 |
| 9 Jan 2017 | Office Costs | Stationery Purchase | Banner | Paid | £48.06 |
| 9 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | Member's Payment Card | Paid | £137.65 |
| 3 Jan 2017 | Accommodation | Accommodation Rent | Paid | £1,680.00 | |
| 26 Dec 2016 | Office Costs | Website - Hosting | Member's Payment Card | Paid | £49.61 |
| 19 Dec 2016 | Staffing | Food & Drink Volunteer | Diner Expenses for Volunteer | Paid | £4.14 |
| 17 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Phone Bill | Paid | £13.00 |
| 17 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Phone Bill | Paid | £22.50 |
| 9 Dec 2016 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £141.92 |
| 6 Dec 2016 | Office Costs | Website - Hosting | Payment Card | Paid | £23.47 |
| 5 Dec 2016 | Staffing | Food & Drink Volunteer | Reimbursement for vol | Paid | £3.40 |
| 4 Dec 2016 | Accommodation | Accommodation Rent | Paid | £1,680.00 | |
| 30 Nov 2016 | Office Costs | Stationery Purchase | Banner | Paid | £161.28 |
| 25 Nov 2016 | Office Costs | Const Office Rent | Paid | £2,750.00 | |
| 21 Nov 2016 | Staffing | Food & Drink Volunteer | Reimbursement for vol | Paid | £4.09 |
| 17 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Bill | Paid | £21.50 |
| 17 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Office Mobile Bill | Paid | £13.00 |
| 4 Nov 2016 | Office Costs | Const Office Tel. Usage/Rental | Card Rec Nov 2106 | Paid | £139.30 |
| 4 Nov 2016 | Accommodation | Accommodation Rent | Paid | £1,680.00 | |
| 1 Nov 2016 | Accommodation | Council Tax | Westminster Council Tax | Paid | £77.00 |
| 28 Oct 2016 | Start Up | Office Consumables StartUp | Banner | Paid | £84.90 |
| 28 Oct 2016 | Office Costs | Stationery Purchase | Banner | Paid | £30.10 |
| 26 Oct 2016 | Office Costs | Website - Hosting | Card Rec Nov 2106 | Paid | £24.58 |
| 26 Oct 2016 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £136.80 |
| 20 Oct 2016 | Start Up | Office Consumables StartUp | card part rec oct 2016 | Paid | £47.47 |
| 18 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | Monthly Payment for Mobile | Paid | £13.00 |
| 11 Oct 2016 | Start Up | Internet Access Instal StartUp | card rec oct 16 part 1 | Paid | £1,200.00 |
| 10 Oct 2016 | Office Costs | Const Office Tel. Usage/Rental | card rec oct 16 part 1 | Paid | £140.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.