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
10 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£1,998.72
7 Apr 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£15.30
7 Apr 2017	Office Costs	Newspapers/Journals	April 2017 Payment Card	Paid	£14.40
7 Apr 2017	Accommodation	Telephone Usage/Rental	Telephone Bill	Paid	£31.07
5 Apr 2017	Office Costs	Const Office Cleaning	April 2017 Payment Card	Paid	£1.65
4 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone for Parli Usage	Paid	£43.42
3 Apr 2017	Office Costs	Stationery Purchase	April 2017 Payment Card	Repaid	£0.00
3 Apr 2017	Office Costs	Stationery Purchase	April 2017 Payment Card	Paid	£4.59
3 Apr 2017	Office Costs	Stationery Purchase	April 2017 Payment Card	Repaid	£0.00
3 Apr 2017	Office Costs	Stationery Purchase	April 2017 Payment Card	Paid	£4.55
1 Apr 2017	Office Costs	Const Office Rent		Paid	£792.00
1 Apr 2017	Office Costs	Const Office Rent		Paid	£104.15
1 Apr 2017	Accommodation	Water	Utility Bill	Paid	£483.33
1 Apr 2017	Accommodation	Council Tax	Council Tax	Paid	£636.16
1 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,230.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.