Expenses

Mr Dennis Skinner

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

All categories £69,875 9 claims

Staffing £59,758 1 claim

Accommodation £5,029 5 claims

Travel £4,644 1 claim

Office Costs £443 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£4,644.00
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£59,758.44
22 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£262.27
19 Mar 2019	Accommodation	Council Tax	council tax	Paid	£753.85
13 Mar 2019	Accommodation	Water	water	Paid	£425.47
6 Feb 2019	Accommodation	Service Charges	standing charge	Paid	£1,277.90
9 Sep 2018	Accommodation	Service Charges	service charge	Paid	£1,286.12
18 Jul 2018	Office Costs	Stationery Purchase	stationery	Paid	£181.20
11 Jun 2018	Accommodation	Service Charges	march servie charge	Paid	£1,286.12
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.