Expenses

Mark Field

50 business-cost claims in 2016/17, as published by IPSA.

All categories £121,369 50 claims

Staffing £115,966 15 claims

Office Costs £4,107 34 claims

Travel £1,296 1 claim

Date	Category	Cost type	Description	Status	Paid
12 May 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Volunteer Expense	Paid	£18.20
12 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer Expense	Paid	£4.20
11 May 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Volunteer Expense	Paid	£18.20
10 May 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Volunteer Expense	Paid	£18.20
10 May 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer Expense	Paid	£3.80
24 Apr 2016	Office Costs	Const Office Tel. Usage/Rental	Vodafone Bill	Paid	£87.00
22 Apr 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Volunteer Expenses	Paid	£16.50
22 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer Expenses	Paid	£6.00
21 Apr 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Volunteer Expenses	Paid	£16.50
21 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer Expenses	Paid	£5.75
21 Apr 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
21 Apr 2016	Office Costs	Stationery Purchase	Banner	Paid	£68.99
21 Apr 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£111.96
21 Apr 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
21 Apr 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
20 Apr 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Volunteer Expenses	Paid	£16.50
20 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer Expenses	Paid	£3.60
19 Apr 2016	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] Volunteer Expenses	Paid	£16.50
19 Apr 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer Expenses	Paid	£4.60
10 Apr 2016	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill	Paid	£116.48
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.