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 |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £10,809.15 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £154,096.09 |
| 31 Mar 2019 | Staffing | Budget Repayment (Staffing) | Staffing Overspend Repayment | Paid | £-1,027.01 |
| 28 Mar 2019 | Accommodation | Hotel London Area | March payment card | Paid | £525.00 |
| 20 Mar 2019 | Accommodation | Hotel London Area | March payment card | Paid | £350.00 |
| 14 Mar 2019 | Accommodation | Hotel London Area | March payment card | Paid | £525.00 |
| 6 Mar 2019 | Accommodation | Hotel London Area | March payment card | Paid | £350.00 |
| 27 Feb 2019 | Accommodation | Hotel London Area | February | Paid | £350.00 |
| 26 Feb 2019 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 20 Feb 2019 | Accommodation | Hotel London Area | February | Paid | £350.00 |
| 15 Feb 2019 | Accommodation | Hotel London Area | February | Paid | £700.00 |
| 6 Feb 2019 | Accommodation | Hotel London Area | February | Paid | £350.00 |
| 30 Jan 2019 | Accommodation | Hotel London Area | January Payment Card | Paid | £350.00 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 23 Jan 2019 | Accommodation | Hotel London Area | January Payment Card | Paid | £350.00 |
| 17 Jan 2019 | Accommodation | Hotel London Area | January Payment Card | Paid | £175.00 |
| 16 Jan 2019 | Accommodation | Hotel London Area | January Payment Card | Paid | £350.00 |
| 11 Jan 2019 | Accommodation | Hotel London Area | January Payment Card | Paid | £350.00 |
| 9 Jan 2019 | Accommodation | Hotel London Area | January Payment Card | Paid | £350.00 |
| 19 Dec 2018 | Office Costs | Television Licence Purchase | December Payment Card | Paid | £37.42 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £1,000.00 | |
| 19 Dec 2018 | Office Costs | Computer SW Purchase | December Payment Card | Paid | £4.20 |
| 19 Dec 2018 | Accommodation | Hotel London Area | December Payment Card | Paid | £300.00 |
| 13 Dec 2018 | Accommodation | Hotel London Area | December Payment Card | Paid | £150.00 |
| 12 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £21.00 |
| 12 Dec 2018 | Accommodation | Hotel London Area | December Payment Card | Paid | £300.00 |
| 6 Dec 2018 | Accommodation | Hotel London Area | December Payment Card | Paid | £170.00 |
| 5 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £9.77 |
| 5 Dec 2018 | Accommodation | Hotel London Area | December Payment Card | Paid | £150.00 |
| 5 Dec 2018 | Accommodation | Hotel London Area | December Payment Card | Paid | £148.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.