Expenses

Mr Jim Cunningham

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

All categories £154,001 141 claims

Staffing £120,592 2 claims

Accommodation £19,542 28 claims

Office Costs £11,602 110 claims

Travel £2,265 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Jun 2017	Office Costs	Other	Banner	Paid	£17.21
12 Jun 2017	Office Costs	Const Office Tel. Usage/Rental	June Paymen Card	Paid	£10.98
11 Jun 2017	Office Costs	Stationery Purchase	Banner	Paid	£268.08
11 Jun 2017	Office Costs	Postage Purchase	Banner	Paid	£55.00
11 Jun 2017	Office Costs	Other	Banner	Paid	£15.70
8 Jun 2017	Office Costs	Const Office Rent	GE payment	Paid	£-131.25
8 Jun 2017	Office Costs	Const Office Rent	Office rent refund	Paid	£-131.25
1 Jun 2017	Office Costs	IT/Other Equipment Hire	office costs	Paid	£14.40
25 May 2017	Accommodation	Accommodation Rent		Paid	£1,538.33
9 May 2017	Office Costs	Security	Expenses Return	Paid	£744.00
28 Apr 2017	Staffing	Pooled Services: Direct	PRS	Paid	£4,800.00
28 Apr 2017	Office Costs	IT/Other Equipment Hire	Office costs	Paid	£14.40
25 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,538.33
23 Apr 2017	Accommodation	Electricity	April Card	Paid	£45.56
21 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£82.61
21 Apr 2017	Office Costs	Other	April Card	Paid	£834.00
20 Apr 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£383.51
5 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	April Card	Paid	£97.82
1 Apr 2017	Office Costs	Const Office Rent		Paid	£51.78
1 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,508.00
1 Apr 2017	Accommodation	Accommodation Rent		Paid	£303.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.