Expenses
135 business-cost claims in 2017/18, as published by IPSA.
All categories
£173,713
135 claims
Staffing
£111,861
2 claims
Office Costs
£23,628
111 claims
Travel
£21,880
1 claim
Accommodation
£16,344
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jul 2017 | Accommodation | Hotel London Area | Jul 2017 card | Paid | £450.00 |
| 17 Jul 2017 | Staffing | Pooled Services | SNP Group | Paid | £10,500.00 |
| 13 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £516.90 |
| 11 Jul 2017 | Office Costs | Const Office Electricity | Jul 2017 card | Paid | £16.68 |
| 10 Jul 2017 | Office Costs | Const Office Rent | Jul 2017 card | Paid | £628.10 |
| 10 Jul 2017 | Office Costs | Computer SW Purchase | Jul 2017 card | Paid | £750.00 |
| 7 Jul 2017 | Office Costs | Stationery Purchase | Jul 2017 card | Paid | £9.00 |
| 7 Jul 2017 | Office Costs | Other Equip Purchase | Jul 2017 card | Paid | £12.00 |
| 7 Jul 2017 | Office Costs | Other Equip Purchase | Jul 2017 card | Paid | £285.54 |
| 3 Jul 2017 | Office Costs | Furniture Purchase | Jul 2017 card | Paid | £910.80 |
| 29 Jun 2017 | Accommodation | Hotel London Area | Hotel claim | Paid | £450.00 |
| 23 Jun 2017 | Office Costs | Other | Office costs for June | Paid | £21.98 |
| 23 Jun 2017 | Office Costs | Const Office Rent | Office costs for June | Paid | £650.08 |
| 20 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £300.00 |
| 12 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.