Expenses

Charlie Elphicke

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

All categories £195,135 73 claims

Staffing £146,748 9 claims

Accommodation £22,102 20 claims

Office Costs £21,460 43 claims

Travel £4,825 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Sep 2017	Accommodation	Service Charges	Flat Rent 11.09.17	Paid	£120.00
11 Sep 2017	Accommodation	Service Charges	Flat Rent 11.09.17	Paid	£250.00
11 Sep 2017	Accommodation	Accommodation Rent	Flat Rent 11.09.17	Paid	£3,466.67
6 Sep 2017	Office Costs	Stationery Purchase	Banner	Paid	£194.50
5 Sep 2017	Office Costs	Stationery Purchase	Banner	Paid	£90.17
3 Sep 2017	Staffing	Professional Services (Staff.)	Media Consultancy Advice	Paid	£1,375.89
1 Sep 2017	Office Costs	Other Equip Purchase	Lenovo Laptop	Paid	£999.95
29 Aug 2017	Office Costs	Const Office Rent		Paid	£1,166.00
24 Aug 2017	Office Costs	Stationery Purchase	Headed Paper - Langford	Paid	£135.60
23 Aug 2017	Office Costs	Stationery Purchase	Banner	Paid	£205.82
18 Aug 2017	Accommodation	Internet	Broadband bill 18.08.17	Paid	£53.87
18 Aug 2017	Accommodation	Gas	Gas bill 18.08.17	Paid	£59.56
18 Aug 2017	Accommodation	Electricity	Electricity bill 18.08.17	Paid	£56.75
27 Jul 2017	Office Costs	Const Office Rent		Paid	£1,166.00
19 Jul 2017	Accommodation	Internet	Broaband Bill July-Aug 17	Paid	£53.97
14 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£157.52
11 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£42.24
7 Jul 2017	Office Costs	Newspapers/Journals	Local Newspapers	Paid	£77.80
6 Jul 2017	Office Costs	Stationery Purchase	Headed Paper	Paid	£66.00
6 Jul 2017	Office Costs	Stationery Purchase	Headed Paper - Langford	Paid	£66.00
4 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£169.48
1 Jul 2017	Accommodation	Ground Rent	Ground Rent July 2017	Paid	£1,050.00
30 Jun 2017	Staffing	Pooled Services: Direct	PRU	Paid	£2,680.00
29 Jun 2017	Office Costs	Other Equip Purchase	Emergency Phone Charger	Paid	£67.89
27 Jun 2017	Office Costs	Const Office Rent		Paid	£1,166.00
20 Jun 2017	Accommodation	Telephone Usage/Rental	Virgin Media Telephone Bill	Paid	£90.31
15 Jun 2017	Accommodation	Council Tax	Virgin Media Telephone Bill	Paid	£177.00
14 Jun 2017	Office Costs	Stationery Purchase	Banner	Paid	£631.32
14 Jun 2017	Office Costs	Stationery Purchase	Banner	Paid	£4.37
9 Jun 2017	Office Costs	Professional Services	Data protection registration	Paid	£35.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.