Expenses

114 business-cost claims in 2017/18, as published by IPSA.

All categories £176,938 114 claims
Staffing £120,107 3 claims
Office Costs £22,889 85 claims
Accommodation £18,107 25 claims
Travel £15,834 1 claim
DateCategoryCost typeDescriptionStatusPaid
11 Oct 2017 Office Costs Stationery Purchase Banner Paid £87.40
9 Oct 2017 Office Costs Stationery Purchase Banner Paid £13.12
9 Oct 2017 Office Costs Const Office Cleaning Banner Paid £3.54
9 Oct 2017 Accommodation Internet October IPSA Paid £39.00
5 Oct 2017 Office Costs Stationery Purchase Banner Paid £35.21
5 Oct 2017 Office Costs Furniture Purchase October IPSA Paid £322.92
29 Sep 2017 Office Costs Tel/Mobile Purchase Mobil phone bill - September Paid £76.93
29 Sep 2017 Accommodation Accommodation Rent Month 1 rent Paid £1,166.66
26 Sep 2017 Office Costs Furniture Purchase October IPSA Paid £886.03
23 Sep 2017 Accommodation Hotel London Area IPSA Paid £450.00
17 Sep 2017 Office Costs Other Equip Purchase IPSA Paid £29.45
13 Sep 2017 Accommodation Hotel London Area IPSA Paid £300.00
12 Sep 2017 Accommodation Ground Rent IPSA Paid £246.30
12 Sep 2017 Accommodation Accommodation Rent IPSA Paid £1,000.00
7 Sep 2017 Accommodation Hotel London Area IPSA Paid £300.00
28 Jul 2017 Office Costs Website - Design/Production Card reconciliation Paid £600.00
26 Jul 2017 Office Costs Other Card reconciliation Paid £35.00
20 Jul 2017 Accommodation Hotel London Area IPSA July Paid £450.00
13 Jul 2017 Accommodation Hotel London Area IPSA July Paid £600.00
5 Jul 2017 Staffing Pooled Services: Direct PRS Paid £3,600.00
5 Jul 2017 Accommodation Hotel London Area IPSA July Paid £300.00
29 Jun 2017 Accommodation Hotel London Area MP Accomodation Paid £450.00
19 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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.