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Expenses

Claire Perry

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

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
1 Aug 2018 Office Costs Const Office Tel. Usage/Rental Constituency Office Phone Paid £102.60
31 Jul 2018 Office Costs Waste Disposal Secure Shredding Paid £42.00
30 Jul 2018 Office Costs Stationery Purchase July 2018 Payment Card Paid £130.80
30 Jul 2018 Accommodation Telephone Usage/Rental MP Accommodation Phone Bill Paid £33.00
25 Jul 2018 Office Costs Const Office Rent Paid £792.00
18 Jul 2018 Accommodation Gas Electricity Bill Paid £28.89
18 Jul 2018 Accommodation Accommodation Rent Paid £2,383.33
17 Jul 2018 Accommodation Electricity Accommodation Electricity Bill Paid £71.66
16 Jul 2018 Office Costs Const Office Tel. Usage/Rental MP Mobile Phone Paid £54.97
13 Jul 2018 Office Costs Hospitality July 2018 Payment Card Paid £7.99
12 Jul 2018 Office Costs Advertising Advertising Paid £72.00
10 Jul 2018 Office Costs Furniture Purchase July 2018 Payment Card Paid £39.98
9 Jul 2018 Office Costs Const Office Rental Income Repayments Paid £-238.40
5 Jul 2018 Office Costs Other Annual ICO Fee Paid £35.00
4 Jul 2018 Staffing Public Tr RAIL Volunteer - SG Volunteer Travel Paid £30.50
4 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Travel Paid £65.30
3 Jul 2018 Staffing Public Tr UND Volunteer Volunteer Travel Paid £6.30
3 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Travel Paid £70.60
3 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Travel Paid £26.00
3 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Volunteer Travel Paid £34.30
3 Jul 2018 Office Costs Other Equip Purchase July 2018 Payment Card Paid £54.95
2 Jul 2018 Office Costs Const Office Tel. Usage/Rental Constituency Office Telephone Paid £103.00
29 Jun 2018 Office Costs Newspapers/Journals June 2018 Payment Card Paid £88.92
29 Jun 2018 Office Costs Const Office Rent Paid £792.00
28 Jun 2018 Accommodation Internet Accommodation Media Bill Paid £33.00
27 Jun 2018 Office Costs Other Equip Purchase June 2018 Payment Card Paid £12.59
27 Jun 2018 Office Costs Other Equip Purchase June 2018 Payment Card Paid £15.10
27 Jun 2018 Office Costs Other Equip Purchase June 2018 Payment Card Paid £9.38
25 Jun 2018 Office Costs Const Office Cleaning June 2018 Payment Card Paid £2.00
19 Jun 2018 Accommodation Accommodation Rent Paid £2,383.33

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