Expenses

Mr Toby Perkins

139 business-cost claims in 2015/16, as published by IPSA.

All categories £181,131 139 claims

Staffing £131,083 26 claims

Accommodation £22,974 36 claims

Office Costs £14,809 76 claims

Travel £12,266 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Aug 2015	Office Costs	Const Office Electricity	CO fuel charges	Paid	£318.83
9 Aug 2015	Office Costs	Legal Exp/Emp Practice Insur.	EPL	Paid	£577.70
4 Aug 2015	Accommodation	Telephone Usage/Rental	Mobile Phone Bill Jul- Oct	Paid	£75.79
4 Aug 2015	Accommodation	Accommodation Rent		Paid	£1,591.85
31 Jul 2015	Office Costs	Other	CO Service Charge	Paid	£305.79
23 Jul 2015	Office Costs	Install/Maint Office Equip.	IT Repair and Restore	Paid	£268.80
22 Jul 2015	Office Costs	Internet Usage/Rental	Travel Card	Paid	£4.00
7 Jul 2015	Accommodation	Accommodation Rent		Paid	£1,591.85
6 Jul 2015	Office Costs	Const Office Rent		Paid	£1,300.00
4 Jul 2015	Accommodation	Telephone Usage/Rental	Mobile Phone Bill Jul- Oct	Paid	£48.45
3 Jul 2015	Accommodation	Telephone Usage/Rental	Mobile Phone	Paid	£51.69
3 Jul 2015	Accommodation	Gas	Utilities	Paid	£29.20
3 Jul 2015	Accommodation	Electricity	Utilities	Paid	£176.16
2 Jul 2015	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£17.50
2 Jul 2015	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£14.00
2 Jul 2015	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£7.00
27 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£35.93
23 Jun 2015	Staffing	Public Tr UND Volunteer	Intern Expenses	Paid	£101.00
15 Jun 2015	Office Costs	Internet Usage/Rental	Broadbandline	Paid	£29.03
14 Jun 2015	Office Costs	Internet Usage/Rental	Travel Card	Paid	£4.00
13 Jun 2015	Office Costs	Internet Usage/Rental	Travel Card	Paid	£4.00
12 Jun 2015	Accommodation	Accommodation Rent	Advance rent payment	Paid	£1,591.85
11 Jun 2015	Office Costs	Stationery Purchase	Stationery	Paid	£42.00
8 Jun 2015	Staffing	Public Tr UND Volunteer	Intern expenses	Paid	£101.00
8 Jun 2015	Office Costs	Stationery Purchase	Toners	Paid	£462.00
8 Jun 2015	Office Costs	Stationery Purchase	Toners	Paid	£450.00
1 Jun 2015	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£14.00
25 May 2015	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£13.90
21 May 2015	Office Costs	Stationery Purchase	Stationery	Paid	£15.15
20 May 2015	Office Costs	Other Equip Purchase	Stationery	Paid	£179.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.