Expenses
200 business-cost claims in 2017/18, as published by IPSA.
All categories
£201,498
200 claims
Staffing
£140,443
4 claims
Office Costs
£27,942
157 claims
Accommodation
£16,652
38 claims
Travel
£16,462
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Sep 2017 | Office Costs | Const Office Water | September Payment Card | Paid | £108.23 |
| 7 Sep 2017 | Accommodation | Hotel London Area | September Payment Card | Paid | £150.00 |
| 29 Aug 2017 | Office Costs | Stationery Purchase | September Payment Card | Paid | £163.14 |
| 29 Aug 2017 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 25 Aug 2017 | Office Costs | Security | September Payment Card | Paid | £81.70 |
| 25 Aug 2017 | Office Costs | Newspapers/Journals | Newspaper august | Paid | £11.90 |
| 21 Aug 2017 | Accommodation | Hotel London Area | august expenses | Paid | £150.00 |
| 18 Aug 2017 | Office Costs | Newspapers/Journals | Newspaper august | Paid | £11.90 |
| 15 Aug 2017 | Office Costs | Other Equip Purchase | Newspaper august | Paid | £1.60 |
| 14 Aug 2017 | Office Costs | Other | august expenses | Paid | £35.00 |
| 11 Aug 2017 | Office Costs | Newspapers/Journals | Newspaper august | Paid | £11.90 |
| 6 Aug 2017 | Office Costs | Newspapers/Journals | Newspap[ers | Paid | £37.70 |
| 4 Aug 2017 | Office Costs | Newspapers/Journals | Newspaper august | Paid | £11.90 |
| 2 Aug 2017 | Office Costs | Stationery Purchase | Banner | Paid | £16.86 |
| 27 Jul 2017 | Office Costs | Const Office Rent | Paid | £450.00 | |
| 27 Jul 2017 | Office Costs | Computer HW Purchase | august expenses | Paid | £226.52 |
| 24 Jul 2017 | Office Costs | Other Equip Purchase | Banner | Paid | £60.77 |
| 24 Jul 2017 | Office Costs | Const Office Electricity | July Card payments | Paid | £459.68 |
| 20 Jul 2017 | Accommodation | Hotel London Area | July Card payments | Paid | £450.00 |
| 18 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £166.34 |
| 14 Jul 2017 | Office Costs | IT/Other Equipment Hire | GE repayments | Paid | £-100.00 |
| 13 Jul 2017 | Accommodation | Hotel London Area | July Card payments | Paid | £450.00 |
| 11 Jul 2017 | Office Costs | Computer HW Purchase | July Card payments | Paid | £29.99 |
| 10 Jul 2017 | Accommodation | Hotel London Area | July Card payments | Paid | £113.30 |
| 7 Jul 2017 | Accommodation | Hotel London Area | July Card payments | Paid | £150.00 |
| 6 Jul 2017 | Accommodation | Hotel London Area | July Card payments | Paid | £450.00 |
| 3 Jul 2017 | Staffing | Staff Training Costs | July Card payments | Paid | £395.40 |
| 3 Jul 2017 | Office Costs | Waste Disposal | July Card payments | Paid | £35.36 |
| 2 Jul 2017 | Office Costs | Newspapers/Journals | Newspap[ers | Paid | £49.50 |
| 29 Jun 2017 | Accommodation | Hotel London Area | July Card payments | Paid | £151.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.