Expenses

Claire Perry

148 business-cost claims in 2014/15, as published by IPSA.

All categories £171,167 148 claims

Staffing £127,968 42 claims

Office Costs £19,945 92 claims

Accommodation £19,689 13 claims

Travel £3,565 1 claim

Date	Category	Cost type	Description	Status	Paid
18 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	MP blackberry hire	Paid	£36.97
12 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	Phone bill (70% for Parli use)	Paid	£41.73
9 Aug 2014	Office Costs	Legal Exp/Emp Practice Insur.	EPL insurance	Paid	£577.70
4 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£54.16
4 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£10.25
24 Jul 2014	Office Costs	Const Office Rent		Paid	£720.00
22 Jul 2014	Office Costs	Newspapers/Journals	Local newspaper subscription	Paid	£405.60
21 Jul 2014	Office Costs	Postage Purchase	Free-post envelope charges	Paid	£12.82
21 Jul 2014	Office Costs	Advertising	Advert in local magazine	Paid	£40.00
15 Jul 2014	Accommodation	Accommodation Rent		Paid	£1,716.00
14 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Cellhire Blackberry hire	Paid	£36.97
14 Jul 2014	Office Costs	Advertising	Surgery advertisement	Paid	£90.00
10 Jul 2014	Staffing	Food & Drink Volunteer	[***] subsistence	Paid	£4.20
9 Jul 2014	Staffing	Food & Drink Volunteer	[***] subsistence	Paid	£3.55
8 Jul 2014	Staffing	Food & Drink Volunteer	[***] subsistence	Paid	£3.55
7 Jul 2014	Staffing	Public Tr UND Volunteer	[***] Volunteer Travel	Paid	£31.40
7 Jul 2014	Staffing	Food & Drink Volunteer	[***] subsistence	Paid	£3.60
4 Jul 2014	Staffing	Food & Drink Volunteer	[***] subsistence	Paid	£3.20
3 Jul 2014	Staffing	Food & Drink Volunteer	[***] subsistence	Paid	£3.25
2 Jul 2014	Staffing	Food & Drink Volunteer	[***] subsistence	Paid	£3.55
1 Jul 2014	Staffing	Food & Drink Volunteer	[***] subsistence	Paid	£2.95
30 Jun 2014	Staffing	Public Tr UND Volunteer	[***] Volunteer Travel	Paid	£31.40
30 Jun 2014	Staffing	Pooled Services	Professional Services (Staff)	Paid	£1,774.32
30 Jun 2014	Staffing	Food & Drink Volunteer	[***] subsistence	Paid	£3.55
30 Jun 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC531A CN	Paid	£54.16
30 Jun 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£34.06
30 Jun 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC530A BK	Paid	£115.30
30 Jun 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC533A MA	Paid	£54.16
30 Jun 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC532A YE	Paid	£54.16
25 Jun 2014	Office Costs	Const Office Rent		Paid	£720.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.