Expenses

Mr Philip Hollobone

38 business-cost claims in 2018/19, as published by IPSA.

All categories £46,441 38 claims

Staffing £34,464 1 claim

Travel £5,616 1 claim

Accommodation £4,541 30 claims

Office Costs £1,821 6 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£5,615.50
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£34,463.50
19 Mar 2019	Accommodation	Accommodation Rent		Paid	£27.95
11 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Payment Card March 2019	Paid	£234.48
1 Mar 2019	Accommodation	Water	Accommodation	Paid	£25.00
28 Feb 2019	Accommodation	Internet	Accommodation	Paid	£29.97
28 Feb 2019	Accommodation	Gas	Accommodation	Paid	£29.26
28 Feb 2019	Accommodation	Electricity	Accommodation	Paid	£17.37
20 Feb 2019	Accommodation	Accommodation Rent		Paid	£600.00
1 Feb 2019	Accommodation	Water	Utilities Jan./Feb. 2019	Paid	£25.00
31 Jan 2019	Accommodation	Internet	Utilities Jan./Feb. 2019	Paid	£31.47
31 Jan 2019	Accommodation	Gas	Utilities Jan./Feb. 2019	Paid	£26.83
31 Jan 2019	Accommodation	Electricity	Utilities Jan./Feb. 2019	Paid	£16.35
17 Jan 2019	Accommodation	Accommodation Rent		Paid	£600.00
2 Jan 2019	Accommodation	Water	Jan-19	Paid	£25.00
2 Jan 2019	Accommodation	Council Tax	Jan-19	Paid	£97.00
31 Dec 2018	Accommodation	Internet	December 2018/January 2019	Paid	£31.47
31 Dec 2018	Accommodation	Gas	December 2018/January 2019	Paid	£23.04
31 Dec 2018	Accommodation	Electricity	Jan-19	Paid	£14.17
31 Dec 2018	Accommodation	Electricity	Electricity December 2018	Paid	£14.17
16 Dec 2018	Accommodation	Accommodation Rent		Paid	£600.00
11 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	Travel Card December 2018	Paid	£234.65
3 Dec 2018	Accommodation	Water	Accommodation	Paid	£25.00
3 Dec 2018	Accommodation	Council Tax	Accommodation	Paid	£97.00
30 Nov 2018	Accommodation	Electricity	Accommodation	Paid	£41.72
16 Nov 2018	Accommodation	Accommodation Rent		Paid	£600.00
1 Nov 2018	Accommodation	Water	September/October 2018	Paid	£25.00
1 Nov 2018	Accommodation	Council Tax	September/October 2018	Paid	£97.00
31 Oct 2018	Accommodation	Electricity	September/October 2018	Paid	£52.29
16 Oct 2018	Accommodation	Accommodation Rent		Paid	£600.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.