Expenses

Ben Gummer

181 business-cost claims in 2015/16, as published by IPSA.

All categories £213,179 181 claims

Staffing £150,678 17 claims

Office Costs £28,598 138 claims

Accommodation £22,520 25 claims

Travel £11,382 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£11,381.86
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£150,254.71
31 Mar 2016	Office Costs	Const Office Rental Income	Income from sublet	Paid	£-50.00
11 Mar 2016	Office Costs	Const Office Rent		Paid	£5.14
7 Mar 2016	Accommodation	Accommodation Rent		Paid	£1,414.09
25 Feb 2016	Accommodation	Accommodation Rent	Rent payment	Paid	£-1,918.75
24 Feb 2016	Office Costs	Const Office Rental Income	Income from sublet	Paid	£-50.00
9 Feb 2016	Office Costs	Stationery Purchase	Banner	Paid	£186.00
4 Feb 2016	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.95
28 Jan 2016	Staffing	Public Tr RAIL Volunteer - RT	Travel	Paid	£26.45
28 Jan 2016	Accommodation	Accommodation Rent		Paid	£1,918.75
27 Jan 2016	Accommodation	Budget Repayment (Accomm.)	Repayment	Paid	£-673.86
25 Jan 2016	Office Costs	Const Office Rental Income	Income from sublet	Paid	£-50.00
21 Jan 2016	Staffing	Public Tr RAIL Volunteer - RT	Travel	Paid	£26.45
14 Jan 2016	Staffing	Public Tr RAIL Volunteer - RT	Travel	Paid	£26.45
14 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£111.96
7 Jan 2016	Staffing	Public Tr RAIL Volunteer - RT	Travel	Paid	£26.45
25 Dec 2015	Accommodation	Accommodation Rent		Paid	£1,918.75
24 Dec 2015	Office Costs	Const Office Rental Income	Office sublet	Paid	£-50.00
17 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.75
11 Dec 2015	Office Costs	Const Office Rent		Paid	£1,875.00
10 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.75
9 Dec 2015	Office Costs	Tel/Mobile Purchase	December Payment Card	Paid	£65.00
9 Dec 2015	Office Costs	Stationery Purchase	December Payment Card	Paid	£278.53
7 Dec 2015	Office Costs	Stationery Purchase	December Payment Card	Paid	£315.54
7 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	December Payment Card	Paid	£308.91
3 Dec 2015	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.25
3 Dec 2015	Office Costs	Internet Usage/Rental	December Payment Card	Paid	£8.00
27 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.25
27 Nov 2015	Office Costs	Other	December Payment Card	Paid	£19.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.