Expenses

Claire Perry

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

All categories £203,657 185 claims

Staffing £141,176 18 claims

Accommodation £30,855 42 claims

Office Costs £20,547 124 claims

Travel £11,079 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Feb 2019	Accommodation	Accommodation Rent		Paid	£2,383.33
19 Feb 2019	Accommodation	Gas	Accommodation Utility Bills	Paid	£67.42
19 Feb 2019	Accommodation	Electricity	Accommodation Utility Bills	Paid	£32.09
13 Feb 2019	Office Costs	Stationery Purchase	February 2019 Payment Card	Paid	£49.26
12 Feb 2019	Office Costs	Stationery Purchase	February 2019 Payment Card	Paid	£49.26
4 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	MP 70% Mobile Phone Bill	Paid	£55.76
1 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Phone	Paid	£104.12
30 Jan 2019	Accommodation	Internet	Accommodation - Internet	Paid	£35.00
29 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£2,010.98
29 Jan 2019	Office Costs	Other Equip Purchase	January 2019 Payment Card	Paid	£17.70
29 Jan 2019	Office Costs	Const Office Rent		Paid	£792.00
24 Jan 2019	Office Costs	Other Equip Purchase	January 2019 Payment Card	Paid	£36.48
22 Jan 2019	Office Costs	Other Equip Purchase	January 2019 Payment Card	Paid	£20.09
19 Jan 2019	Accommodation	Gas	Accommodation Utility Bills	Paid	£58.06
19 Jan 2019	Accommodation	Electricity	Accommodation Utility Bills	Paid	£32.39
17 Jan 2019	Accommodation	Accommodation Rent		Paid	£2,383.33
16 Jan 2019	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Travel - [***]	Paid	£32.35
15 Jan 2019	Staffing	Public Tr UND Volunteer	Volunteer Travel - [*] [*]	Paid	£2.90
15 Jan 2019	Staffing	Public Tr UND Volunteer	Volunteer Travel - [*] [*]	Paid	£5.30
15 Jan 2019	Office Costs	Stationery Purchase	January 2019 Payment Card	Paid	£16.42
15 Jan 2019	Office Costs	Stationery Purchase	January 2019 Payment Card	Paid	£10.26
14 Jan 2019	Staffing	Public Tr UND Volunteer	Volunteer Travel - [*] [*]	Paid	£5.30
14 Jan 2019	Staffing	Public Tr UND Volunteer	Volunteer Travel - [*] [*]	Paid	£2.40
14 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	MP 70% Mobile Phone use	Paid	£47.36
11 Jan 2019	Office Costs	Const Office Rental Income	Sublet	Paid	£-238.40
3 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Phone	Paid	£102.60
31 Dec 2018	Accommodation	Internet	Internet at Accommodation	Paid	£35.00
19 Dec 2018	Office Costs	Const Office Rent		Paid	£792.00
16 Dec 2018	Accommodation	Accommodation Rent		Paid	£2,383.33
10 Dec 2018	Office Costs	Newspapers/Journals	December 2018 Payment Card	Paid	£27.95
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.