Expenses

Ben Gummer

133 business-cost claims in 2017/18, as published by IPSA.

All categories £75,517 133 claims

Winding Up £32,081 44 claims

Staffing £29,112 32 claims

Miscellaneous Expenses £5,943 12 claims

Accommodation £4,731 12 claims

Office Costs £2,516 32 claims

Travel £1,134 1 claim

Date	Category	Cost type	Description	Status	Paid
4 May 2017	Office Costs	Const Office Cleaning	Office Costs	Paid	£67.20
3 May 2017	Staffing	Food & Drink Volunteer	staff expenses	Paid	£4.35
1 May 2017	Office Costs	Internet Usage/Rental	May Payment Card	Paid	£0.79
28 Apr 2017	Winding Up	Travel Costs	Travel	Paid	£28.00
28 Apr 2017	Staffing	Food & Drink Volunteer	staff expenses	Paid	£4.60
28 Apr 2017	Office Costs	Postage Purchase	Office Costs	Paid	£6.45
27 Apr 2017	Staffing	Food & Drink Volunteer	Staff expenses	Paid	£3.00
27 Apr 2017	Office Costs	Other	Office Costs	Paid	£5.68
27 Apr 2017	Office Costs	Computer SW Purchase	PRU	Paid	£-579.46
26 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	staff expenses	Paid	£26.95
26 Apr 2017	Office Costs	Const Office Cleaning	Office Costs	Paid	£6.00
25 Apr 2017	Staffing	Food & Drink Volunteer	Travel and sustinence	Paid	£4.60
25 Apr 2017	Office Costs	Newspapers/Journals	Office Costs	Paid	£12.99
25 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,918.75
24 Apr 2017	Staffing	Food & Drink Volunteer	Travel and sustinence	Paid	£4.80
24 Apr 2017	Office Costs	Const Office Rental Income	Income from sublet	Paid	£-50.00
24 Apr 2017	Accommodation	Internet	London Accommodation	Paid	£50.94
21 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£50.65
21 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.95
20 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.65
20 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£1.30
19 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.45
19 Apr 2017	Office Costs	Computer SW Purchase	PRU	Paid	£900.00
18 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.25
18 Apr 2017	Office Costs	Security	Office Costs	Paid	£9.00
18 Apr 2017	Accommodation	Electricity	London Accommodation Bills	Paid	£60.00
13 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.00
12 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.74
11 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.35
10 Apr 2017	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.