Expenses

Dr David Drew

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

All categories £190,865 234 claims

Staffing £153,470 15 claims

Office Costs £17,311 176 claims

Accommodation £14,922 42 claims

Travel £5,162 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Sep 2018	Office Costs	Advertising	Professional Services	Paid	£50.00
6 Sep 2018	Office Costs	Stationery Purchase	September payment card	Paid	£5.24
6 Sep 2018	Office Costs	Stationery Purchase	September payment card	Paid	£5.24
6 Sep 2018	Accommodation	Hotel London Area	September payment card	Paid	£296.00
3 Sep 2018	Office Costs	Advertising	Professional Services	Paid	£25.00
15 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	August payment card	Paid	£163.68
11 Aug 2018	Office Costs	Newspapers/Journals	Subscriptions	Paid	£21.56
8 Aug 2018	Office Costs	Hospitality	Hospitality	Paid	£25.90
7 Aug 2018	Staffing	Public Tr RAIL Volunteer - RT	August payment card	Paid	£82.53
6 Aug 2018	Office Costs	Contents Insurance	August payment card	Paid	£145.27
24 Jul 2018	Office Costs	Other Equip Purchase	July payment card	Paid	£15.01
24 Jul 2018	Office Costs	Other Equip Purchase	July payment card	Paid	£14.99
23 Jul 2018	Office Costs	Other Equip Purchase	July payment card	Paid	£43.99
23 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	July payment card	Paid	£265.22
18 Jul 2018	Office Costs	Advertising	Professional Services	Paid	£50.00
18 Jul 2018	Accommodation	Hotel London Area	July payment card	Paid	£230.00
12 Jul 2018	Accommodation	Hotel London Area	July payment card	Paid	£450.00
9 Jul 2018	Office Costs	Other Equip Purchase	Fan	Paid	£25.00
9 Jul 2018	Office Costs	Computer SW Purchase	July payment card	Paid	£500.00
9 Jul 2018	Office Costs	Advertising	Professional services	Paid	£50.00
8 Jul 2018	Office Costs	Advertising	Professional services	Paid	£40.00
8 Jul 2018	Office Costs	Advertising	Professional services	Paid	£40.00
5 Jul 2018	Staffing	Food & Drink Volunteer	Volunteer travel subsstence	Paid	£2.79
5 Jul 2018	Accommodation	Hotel London Area	July payment card	Paid	£450.00
4 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	Work experience - travel	Paid	£57.50
4 Jul 2018	Staffing	Food & Drink Volunteer	Volunteer travel subsstence	Paid	£7.45
3 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	Work experience - travel	Paid	£42.80
2 Jul 2018	Office Costs	Venue Hire Surgery/Meeting	Room hire	Paid	£40.00
2 Jul 2018	Office Costs	Postage Purchase	July payment card	Paid	£7.99
2 Jul 2018	Office Costs	Const Office Electricity	Electricity bill	Paid	£15.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.