Expenses
155 business-cost claims in 2017/18, as published by IPSA.
All categories
£155,744
155 claims
Staffing
£110,459
48 claims
Office Costs
£22,777
88 claims
Accommodation
£15,542
18 claims
Travel
£6,967
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jan 2018 | Staffing | Food & Drink Volunteer | Lunch expenses volunteer | Paid | £3.10 |
| 26 Jan 2018 | Office Costs | Const Office Rent | Paid | £230.00 | |
| 24 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £33.50 |
| 23 Jan 2018 | Staffing | Public Tr UND Volunteer | Volunteer Intern Travel | Paid | £2.40 |
| 23 Jan 2018 | Staffing | Public Tr UND Volunteer | Volunteer Intern Travel | Paid | £1.20 |
| 23 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £131.04 |
| 22 Jan 2018 | Staffing | Public Tr UND Volunteer | Volunteer Intern Travel | Paid | £2.40 |
| 22 Jan 2018 | Staffing | Public Tr UND Volunteer | Volunteer Intern Travel | Paid | £2.90 |
| 22 Jan 2018 | Staffing | Food & Drink Volunteer | Lunch volunteer intern | Paid | £3.50 |
| 16 Jan 2018 | Staffing | Public Tr UND Volunteer | Volunteer Intern Travel | Paid | £2.40 |
| 16 Jan 2018 | Staffing | Public Tr UND Volunteer | Volunteer Intern Travel | Paid | £2.40 |
| 16 Jan 2018 | Staffing | Food & Drink Volunteer | Lunch volunteer intern | Paid | £4.15 |
| 15 Jan 2018 | Staffing | Public Tr UND Volunteer | Volunteer Intern Travel | Paid | £1.60 |
| 15 Jan 2018 | Staffing | Public Tr UND Volunteer | Volunteer Intern Travel | Paid | £2.40 |
| 15 Jan 2018 | Staffing | Food & Drink Volunteer | Lunch volunteer intern | Paid | £2.30 |
| 9 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £3.18 |
| 9 Jan 2018 | Office Costs | Computer HW Purchase | Banner | Paid | £13.20 |
| 9 Jan 2018 | Accommodation | Accommodation Rent | Paid | £2,145.00 | |
| 8 Jan 2018 | Office Costs | Stationery Purchase | Banner | Paid | £424.86 |
| 8 Jan 2018 | Accommodation | Council Tax | Council tax on London Accom. | Paid | £165.00 |
| 2 Jan 2018 | Office Costs | Internet Usage/Rental | January IPSA Card | Paid | £185.01 |
| 30 Dec 2017 | Accommodation | Gas | Gas on london accomodation | Paid | £196.69 |
| 21 Dec 2017 | Office Costs | Const Office Rent | Paid | £230.00 | |
| 19 Dec 2017 | Staffing | Staff Training Costs | December IPSA card | Paid | £438.60 |
| 11 Dec 2017 | Accommodation | Accommodation Rent | Paid | £2,145.00 | |
| 8 Dec 2017 | Accommodation | Council Tax | Council tax london accom | Paid | £165.00 |
| 5 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £9.46 |
| 30 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £34.68 |
| 24 Nov 2017 | Office Costs | Stationery Purchase | Banner | Paid | £3.51 |
| 24 Nov 2017 | Office Costs | Other | MP's constituency survey | Paid | £321.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.