Expenses
154 business-cost claims in 2018/19, as published by IPSA.
All categories
£211,051
154 claims
Staffing
£148,377
8 claims
Accommodation
£28,165
37 claims
Office Costs
£24,309
107 claims
Travel
£9,615
1 claim
Miscellaneous Expenses
£585
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jan 2019 | Office Costs | Other Equip Purchase | Jan payment card | Paid | £9.98 |
| 7 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Venues costs - Dec 18 | Paid | £24.00 |
| 7 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Venues costs - Dec 18 | Paid | £30.00 |
| 3 Jan 2019 | Office Costs | Advertising | Jan payment card | Paid | £36.04 |
| 29 Dec 2018 | Accommodation | Other Fuel | East London Energy | Paid | £109.34 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £1,420.00 | |
| 17 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Tele calls and Vociemail - Dec | Paid | £50.94 |
| 14 Dec 2018 | Office Costs | Computer HW Purchase | Dec payment card | Paid | £317.74 |
| 11 Dec 2018 | Accommodation | Accommodation Rent | Accomodation Sept 18 | Paid | £1,717.00 |
| 4 Dec 2018 | Accommodation | Accommodation Rent | Rent - December 18 | Paid | £2,469.00 |
| 3 Dec 2018 | Office Costs | Advertising | Dec payment card | Paid | £35.62 |
| 29 Nov 2018 | Office Costs | Hospitality | November card rec | Paid | £9.05 |
| 27 Nov 2018 | Office Costs | Hospitality | November card rec | Paid | £11.52 |
| 26 Nov 2018 | Accommodation | Other Fuel | Heating Bill - to 17 Sept 18 | Paid | £139.12 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £1,420.00 | |
| 16 Nov 2018 | Office Costs | Other Equip Purchase | tele and keys | Paid | £43.20 |
| 16 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | tele and keys | Paid | £41.36 |
| 14 Nov 2018 | Office Costs | Stationery Purchase | November card rec | Paid | £99.86 |
| 14 Nov 2018 | Office Costs | Stationery Purchase | November card rec | Paid | £49.93 |
| 12 Nov 2018 | Office Costs | Other Equip Purchase | November card rec | Paid | £252.07 |
| 8 Nov 2018 | Staffing | Health and Welfare Costs | Occ Health Referral | Paid | £210.00 |
| 7 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Venue hire | Paid | £80.00 |
| 6 Nov 2018 | Office Costs | Hospitality | Modern Slavery event costs | Paid | £223.92 |
| 6 Nov 2018 | Office Costs | Hospitality | Modern Slavery event costs | Repaid | £0.00 |
| 3 Nov 2018 | Office Costs | Computer SW Purchase | November card rec | Paid | £24.28 |
| 1 Nov 2018 | Office Costs | Venue Hire Surgery/Meeting | Venue hire | Paid | £69.00 |
| 1 Nov 2018 | Accommodation | Accommodation Rent | London home rent | Paid | £2,469.00 |
| 30 Oct 2018 | Office Costs | Stationery Purchase | Banner | Paid | £36.81 |
| 24 Oct 2018 | Office Costs | Const Office Rent | Paid | £1,420.00 | |
| 16 Oct 2018 | Office Costs | Tel/Mobile Purchase | Telephone costs | Paid | £74.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.