Expenses
164 business-cost claims in 2017/18, as published by IPSA.
All categories
£138,398
164 claims
Staffing
£97,169
3 claims
Office Costs
£25,330
132 claims
Accommodation
£11,092
28 claims
Travel
£4,807
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jul 2017 | Office Costs | Stationery Purchase | Banner | Paid | £133.30 |
| 26 Jul 2017 | Office Costs | Furniture Purchase | Payment Card August 2017 | Paid | £189.99 |
| 24 Jul 2017 | Office Costs | Furniture Purchase | Payment Card - July | Paid | £83.94 |
| 24 Jul 2017 | Office Costs | Furniture Purchase | Payment Card - July | Paid | £194.99 |
| 21 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £7.00 | |
| 21 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £5.25 | |
| 21 Jul 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £2.10 | |
| 20 Jul 2017 | Accommodation | Hotel London Area | Payment Card - July | Paid | £450.00 |
| 18 Jul 2017 | Office Costs | Computer HW Purchase | Payment Card - July | Paid | £2,327.44 |
| 17 Jul 2017 | Office Costs | Advertising | Payment Card - July | Paid | £189.00 |
| 12 Jul 2017 | Accommodation | Hotel London Area | Payment Card - July | Paid | £300.00 |
| 29 Jun 2017 | Accommodation | Hotel London Area | Payment Card - July | Paid | £450.00 |
| 12 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 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.