Expenses

142 business-cost claims in 2017/18, as published by IPSA.

All categories £147,246 142 claims
Staffing £101,727 4 claims
Office Costs £25,961 116 claims
Accommodation £13,300 16 claims
Travel £4,498 1 claim
Miscellaneous Expenses £1,760 5 claims
DateCategoryCost typeDescriptionStatusPaid
15 Sep 2017 Office Costs Other SEPT IPSA Card expenses Paid £35.00
14 Sep 2017 Accommodation Accommodation Rent SEPT IPSA Card expenses Paid £450.00
13 Sep 2017 Accommodation Accommodation Rent Paid £1,582.00
29 Aug 2017 Office Costs Const Office Rent Paid £1,083.00
21 Aug 2017 Office Costs Computer HW Purchase August payment card Paid £14.99
17 Aug 2017 Office Costs Stationery Purchase Banner Paid £131.04
16 Aug 2017 Office Costs Computer HW Purchase August payment card Paid £1,087.68
15 Aug 2017 Office Costs Const Office Rent Paid £2,451.29
8 Aug 2017 Office Costs Postage Purchase August payment card Paid £3.90
3 Aug 2017 Accommodation Hotel London Area August payment card Paid £150.00
31 Jul 2017 Office Costs Stationery Purchase August payment card Paid £88.90
31 Jul 2017 Office Costs Other Equip Purchase August payment card Paid £22.95
20 Jul 2017 Office Costs Stationery Purchase Banner Paid £1.91
20 Jul 2017 Accommodation Hotel London Area June- July pAYMENT CARD Paid £150.00
20 Jul 2017 Accommodation Hotel London Area June- July pAYMENT CARD Paid £-3.50
13 Jul 2017 Accommodation Hotel London Area June- July pAYMENT CARD Paid £3.50
6 Jul 2017 Office Costs Stationery Purchase Banner Paid £51.13
6 Jul 2017 Office Costs Stationery Purchase Banner Paid £67.00
6 Jul 2017 Accommodation Hotel London Area June- July pAYMENT CARD Paid £450.00
23 Jun 2017 Office Costs Stationery Purchase June- July pAYMENT CARD Paid £71.39
19 Jun 2017 Accommodation Hotel London Area Direct Travel Import 01/08/201 Paid £450.00
12 Jun 2017 Accommodation Hotel London Area Direct Travel Import 01/08/201 Paid £450.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.