Expenses

Mr Douglas Carswell

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

All categories £87,708 50 claims

Winding Up £50,638 19 claims

Staffing £25,280 4 claims

Accommodation £5,600 10 claims

Miscellaneous Expenses £3,950 6 claims

Office Costs £1,431 10 claims

Travel £809 1 claim

Date	Category	Cost type	Description	Status	Paid
18 May 2017	Office Costs	Const Office Tel. Usage/Rental	May payment card	Paid	£173.95
5 May 2017	Staffing	Professional Services (Staff.)	May payment card	Paid	£60.00
4 May 2017	Accommodation	Accommodation Rent		Paid	£1,100.00
2 May 2017	Office Costs	Const Office Tel. Usage/Rental	May payment card	Paid	£100.97
28 Apr 2017	Staffing	Professional Services (Staff.)	May payment card	Paid	£47.80
25 Apr 2017	Staffing	Professional Services (Staff.)	May payment card	Paid	£46.00
24 Apr 2017	Office Costs	Website - Hosting	April payment card	Paid	£83.33
21 Apr 2017	Accommodation	Internet	April payment card	Paid	£63.48
18 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£19.25
18 Apr 2017	Accommodation	Council Tax	April payment card	Paid	£1,428.88
18 Apr 2017	Accommodation	Council Tax	April payment card	Repaid	£0.00
12 Apr 2017	Accommodation	Other Fuel	April payment card	Paid	£600.17
5 Apr 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£97.97
5 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,100.00
4 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	April payment card	Paid	£167.60
4 Apr 2017	Accommodation	Electricity	April payment card	Paid	£56.09
3 Apr 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£69.62
3 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	April payment card	Paid	£110.89
1 Apr 2017	Office Costs	Const Office Rent		Paid	£467.12
1 Apr 2017	Accommodation	Accommodation Rent	[***]	Paid	£1,100.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.