Expenses
221 business-cost claims in 2018/19, as published by IPSA.
All categories
£202,160
221 claims
Staffing
£153,620
36 claims
Office Costs
£24,472
137 claims
Accommodation
£13,258
47 claims
Travel
£10,809
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Oct 2018 | Office Costs | Computer SW Purchase | October payment card | Paid | £2.49 |
| 11 Oct 2018 | Accommodation | Hotel London Area | October payment card | Paid | £300.00 |
| 9 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £16.08 |
| 9 Oct 2018 | Office Costs | Computer SW Purchase | October payment card | Paid | £3.99 |
| 8 Oct 2018 | Office Costs | Stationery Purchase | October payment card | Paid | £224.23 |
| 5 Oct 2018 | Office Costs | Venue Hire Surgery/Meeting | November office costs | Paid | £10.20 |
| 5 Oct 2018 | Office Costs | Tel/Mobile Purchase | October payment card | Paid | £181.51 |
| 3 Oct 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 3 Oct 2018 | Office Costs | Other Equip Purchase | Office Costs | Paid | £80.64 |
| 1 Oct 2018 | Office Costs | Venue Hire Surgery/Meeting | Office Costs | Paid | £300.00 |
| 1 Oct 2018 | Office Costs | Const Office Tel. Usage/Rental | October payment card | Paid | £305.00 |
| 1 Oct 2018 | Office Costs | Computer SW Purchase | October payment card | Paid | £33.00 |
| 28 Sep 2018 | Office Costs | Tel/Mobile Purchase | November office costs | Paid | £60.00 |
| 27 Sep 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 25 Sep 2018 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 22 Sep 2018 | Office Costs | Computer SW Purchase | September expenses | Paid | £7.98 |
| 21 Sep 2018 | Office Costs | Tel/Mobile Purchase | November office costs | Paid | £169.00 |
| 21 Sep 2018 | Office Costs | Stationery Purchase | September expenses | Paid | £175.14 |
| 19 Sep 2018 | Office Costs | Computer SW Purchase | September expenses | Paid | £5.40 |
| 18 Sep 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 18 Sep 2018 | Office Costs | Other Equip Purchase | Office Costs | Paid | £37.98 |
| 14 Sep 2018 | Office Costs | Tel/Mobile Purchase | November office costs | Paid | £130.00 |
| 13 Sep 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 12 Sep 2018 | Accommodation | Hotel London Area | September expenses | Paid | £150.00 |
| 11 Sep 2018 | Accommodation | Hotel London Area | September expenses | Paid | £150.00 |
| 10 Sep 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 6 Sep 2018 | Staffing | Own Vehicle Car Volunteer | Paid | £15.30 | |
| 6 Sep 2018 | Accommodation | Hotel London Area | September expenses | Paid | £150.00 |
| 5 Sep 2018 | Accommodation | Hotel London Area | September expenses | Paid | £150.00 |
| 4 Sep 2018 | Office Costs | Const Office Tel. Usage/Rental | September expenses | Paid | £100.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.