Expenses
129 business-cost claims in 2017/18, as published by IPSA.
All categories
£140,059
129 claims
Staffing
£98,089
6 claims
Office Costs
£23,605
95 claims
Accommodation
£14,505
27 claims
Travel
£3,859
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jul 2017 | Office Costs | Professional Services: Direct | PRS | Paid | £3,600.00 |
| 3 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £5.95 |
| 3 Jul 2017 | Office Costs | Other | Payment card July 2017 | Paid | £35.00 |
| 30 Jun 2017 | Office Costs | Computer SW Purchase | Payment card July 2017 | Paid | £750.00 |
| 29 Jun 2017 | Accommodation | Hotel London Area | Hotel stay | Paid | £450.00 |
| 28 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile (Michelle) | Paid | £27.64 |
| 20 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £300.00 |
| 15 Jun 2017 | Accommodation | Ground Rent | Deposit loan | Paid | £443.50 |
| 12 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.