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
25 Nov 2015	Accommodation	Accommodation Rent		Paid	£1,918.75
24 Nov 2015	Office Costs	Stationery Purchase	November Payment Card	Paid	£219.06
24 Nov 2015	Office Costs	Stationery Purchase	November Payment Card	Paid	£96.73
24 Nov 2015	Office Costs	Const Office Rental Income	Nov-15	Paid	£-50.00
20 Nov 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£104.06
19 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.25
17 Nov 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£111.96
17 Nov 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
17 Nov 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
17 Nov 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£55.98
17 Nov 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
13 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.75
11 Nov 2015	Office Costs	Const Office cleaning	Office Cleaning	Paid	£382.80
10 Nov 2015	Office Costs	Internet Usage/Rental	November Payment Card	Paid	£4.00
6 Nov 2015	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.25
4 Nov 2015	Office Costs	Newspapers/Journals	Newspapers	Paid	£63.60
3 Nov 2015	Office Costs	Const Office Electricity	November Payment Card	Paid	£105.59
2 Nov 2015	Accommodation	Electricity	Electricity and Gas London	Paid	£83.00
30 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.25
27 Oct 2015	Accommodation	Accommodation Rent		Paid	£1,918.75
26 Oct 2015	Office Costs	Const Office cleaning	Office expenses	Paid	£6.00
26 Oct 2015	Office Costs	Const Office Rental Income	Sublet income	Paid	£-50.00
23 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.25
23 Oct 2015	Office Costs	Const Office cleaning	Office expenses	Paid	£67.20
23 Oct 2015	Office Costs	Const Office cleaning	Office expenses	Paid	£84.00
23 Oct 2015	Office Costs	Const Office cleaning	Office expenses	Paid	£67.20
20 Oct 2015	Office Costs	Const Office Buildings Insur.	Const office rent/insurance	Paid	£389.92
15 Oct 2015	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.75
15 Oct 2015	Office Costs	Stationery Purchase	Stationery	Paid	£60.00
15 Oct 2015	Office Costs	Stationery Purchase	stationery	Paid	£50.86
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.