Expenses

Claire Perry

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

All categories £190,931 195 claims

Staffing £125,882 9 claims

Accommodation £32,606 35 claims

Office Costs £22,854 149 claims

Travel £8,450 1 claim

Miscellaneous Expenses £1,138 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£8,449.85
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£119,628.78
31 Mar 2018	Office Costs	Const Office Rental Income	Office sublet	Paid	£-238.40
29 Mar 2018	Office Costs	Computer HW Purchase	April 2018 Payment Card	Paid	£1,907.79
29 Mar 2018	Accommodation	Internet	Broadband	Paid	£126.00
28 Mar 2018	Office Costs	Other Equip Purchase	March 2018 Payment Card	Paid	£26.19
27 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£727.96
27 Mar 2018	Office Costs	Other Equip Purchase	March 2018 Payment Card	Paid	£15.90
26 Mar 2018	Accommodation	Council Tax	March 2018 Payment Card	Paid	£788.42
24 Mar 2018	Office Costs	Other Equip Purchase	March 2018 Payment Card	Paid	£-69.00
23 Mar 2018	Accommodation	Accommodation Rent		Paid	£346.07
22 Mar 2018	Office Costs	Const Office Rental Income	sublet	Paid	£-481.87
22 Mar 2018	Office Costs	Const Office Rental Income	sublet	Paid	£-481.87
21 Mar 2018	Office Costs	Other Equip Purchase	March 2018 Payment Card	Paid	£69.00
19 Mar 2018	Office Costs	Stationery Purchase	March 2018 Payment Card	Paid	£126.00
16 Mar 2018	Staffing	Public Tr BUS Volunteer	Volunteer Travel [*] [*]	Paid	£5.20
15 Mar 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel - [***]	Paid	£23.85
14 Mar 2018	Office Costs	Stationery Purchase	March 2018 Payment Card	Paid	£15.43
8 Mar 2018	Office Costs	Newspapers/Journals	March 2018 Payment Card	Paid	£18.35
1 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Phone	Paid	£64.20
1 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Phone	Paid	£38.40
27 Feb 2018	Accommodation	Water	Accommodation Utility Bill	Paid	£303.18
23 Feb 2018	Office Costs	Const Office Rent		Paid	£792.00
23 Feb 2018	Office Costs	Const Office Rent	Office rent subletting	Paid	£-238.40
23 Feb 2018	Accommodation	Service Charges	February 2018 Payment Card	Paid	£57.50
23 Feb 2018	Accommodation	Ground Rent	February 2018 Payment Card	Paid	£2,000.00
23 Feb 2018	Accommodation	Ground Rent	February 2018 Payment Card	Paid	£670.83
22 Feb 2018	Staffing	Public Tr RAIL Volunteer - SG	Staff Travel	Paid	£22.10
19 Feb 2018	Miscellaneous Expenses	Removal Costs - Contingency	Removal Costs	Paid	£1,138.00
14 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	MP Mobile phone	Paid	£39.48
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.