Expenses
134 business-cost claims in 2017/18, as published by IPSA.
All categories
£169,843
134 claims
Staffing
£109,783
15 claims
Accommodation
£28,160
21 claims
Office Costs
£24,846
97 claims
Travel
£7,054
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jul 2017 | Accommodation | Accommodation Rent | Hotel/1st month rent 25/7/17 | Paid | £2,600.00 |
| 14 Jul 2017 | Accommodation | Hotel London Area | Hotel/1st month rent 25/7/17 | Paid | £150.00 |
| 12 Jul 2017 | Accommodation | Hotel London Area | Hotel/1st month rent 25/7/17 | Paid | £300.00 |
| 5 Jul 2017 | Office Costs | Professional Services: Direct | PRS | Paid | £1,200.00 |
| 5 Jul 2017 | Office Costs | Furniture Purchase | Start up office costs | Paid | £3,027.60 |
| 5 Jul 2017 | Accommodation | Hotel London Area | Hotel/1st month rent 25/7/17 | Paid | £450.00 |
| 4 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £4.57 |
| 29 Jun 2017 | Office Costs | Computer SW Purchase | Set Up/Payment CaseworkerMP | Paid | £750.00 |
| 29 Jun 2017 | Accommodation | Hotel London Area | Hotel/1st month rent 25/7/17 | Paid | £450.00 |
| 28 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £114.65 |
| 28 Jun 2017 | Office Costs | Stationery Purchase | Banner | Paid | £4.54 |
| 28 Jun 2017 | Office Costs | Other | Banner | Paid | £7.10 |
| 18 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £750.00 |
| 11 Jun 2017 | Accommodation | Hotel London Area | Direct Travel Import 01/08/201 | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.