Expenses
150 business-cost claims in 2018/19, as published by IPSA.
All categories
£186,338
150 claims
Staffing
£149,243
2 claims
Office Costs
£23,799
122 claims
Accommodation
£7,703
25 claims
Travel
£5,593
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2019 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2018-19 | Paid | £5,593.25 |
| 31 Mar 2019 | Staffing | Payroll | Total Staffing budget payroll costs for the 2018-19 year | Paid | £149,065.73 |
| 30 Mar 2019 | Office Costs | Install/Maint Office Equip. | Office Printer contract | Paid | £106.03 |
| 28 Mar 2019 | Staffing | Health and Welfare Costs | [***] [***] | Paid | £177.00 |
| 28 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Additional Office BT Line | Paid | £48.66 |
| 27 Mar 2019 | Office Costs | Const Office Tel. Usage/Rental | Home Office BT Phone line | Paid | £208.44 |
| 19 Mar 2019 | Office Costs | Website - Design/Production | Website design | Paid | £223.26 |
| 19 Mar 2019 | Accommodation | Council Tax | Council Tax London Accom | Paid | £254.70 |
| 13 Mar 2019 | Accommodation | Gas | Energy Costs London Accomm | Paid | £10.09 |
| 13 Mar 2019 | Accommodation | Gas | Energy costs London Accomm | Paid | £43.84 |
| 13 Mar 2019 | Accommodation | Gas | Energy costs London Accomm | Paid | £35.21 |
| 13 Mar 2019 | Accommodation | Gas | Engery cost London Accomm | Paid | £31.55 |
| 13 Mar 2019 | Accommodation | Gas | Energy costs London Accomm | Paid | £28.96 |
| 13 Mar 2019 | Accommodation | Gas | Energy costs London Accomm | Paid | £6.27 |
| 13 Mar 2019 | Accommodation | Electricity | Energy Costs London Accomm | Paid | £11.63 |
| 13 Mar 2019 | Accommodation | Electricity | Energy costs London Accomm | Paid | £24.70 |
| 13 Mar 2019 | Accommodation | Electricity | Engery cost London Accomm | Paid | £14.07 |
| 13 Mar 2019 | Accommodation | Electricity | Energy costs London Accomm | Paid | £14.03 |
| 13 Mar 2019 | Accommodation | Electricity | Energy costs London Accomm | Paid | £17.21 |
| 13 Mar 2019 | Accommodation | Electricity | Energy costs London Accomm | Paid | £10.39 |
| 7 Mar 2019 | Office Costs | Install/Maint Office Equip. | Office Printer Contract | Paid | £126.01 |
| 4 Mar 2019 | Office Costs | Advertising | Advert Minster Matters | Paid | £24.00 |
| 1 Mar 2019 | Accommodation | Accommodation Rent | Monthly London Accom Rent | Paid | £600.00 |
| 28 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | BT Addition phone line | Paid | £59.60 |
| 25 Feb 2019 | Office Costs | Website - Design/Production | Website design services | Paid | £354.51 |
| 16 Feb 2019 | Office Costs | Stationery Purchase | Purchase of Stationery | Paid | £71.34 |
| 7 Feb 2019 | Office Costs | Install/Maint Office Equip. | Office Printer contract | Paid | £120.13 |
| 2 Feb 2019 | Office Costs | Stationery Purchase | Letterheads and printing | Paid | £268.08 |
| 1 Feb 2019 | Accommodation | Accommodation Rent | London monthly accom rent | Paid | £600.00 |
| 30 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Vodafone mobile account | Paid | £93.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.