Expenses

Mr Dennis Skinner

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

All categories £71,115 9 claims

Staffing £58,055 1 claim

Accommodation £7,464 6 claims

Travel £5,487 1 claim

Office Costs £110 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£5,486.50
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£58,055.01
20 Mar 2017	Accommodation	Water	water rates	Paid	£396.82
20 Mar 2017	Accommodation	Service Charges	service charge	Paid	£2,592.54
20 Mar 2017	Accommodation	Council Tax	council tax	Paid	£688.14
12 Jan 2017	Accommodation	Service Charges	service cuarge	Paid	£1,262.00
23 Oct 2016	Accommodation	Service Charges	service charge	Paid	£1,262.00
12 Jun 2016	Office Costs	Stationery Purchase	banner print	Paid	£110.02
25 May 2016	Accommodation	Service Charges	standing charge	Paid	£1,262.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.