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
10 Apr 2017	Office Costs	Const Office Cleaning	Office Costs	Paid	£6.00
7 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and sustinence	Paid	£26.95
7 Apr 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and sustinence	Paid	£26.95
6 Apr 2017	Staffing	Food & Drink Volunteer	Travel and sustinence	Paid	£5.00
5 Apr 2017	Staffing	Food & Drink Volunteer	Travel and sustinence	Paid	£4.10
4 Apr 2017	Staffing	Food & Drink Volunteer	Travel and sustinence	Paid	£2.50
4 Apr 2017	Staffing	Food & Drink Volunteer	Travel and sustinence	Paid	£2.10
3 Apr 2017	Staffing	Food & Drink Volunteer	Travel and sustinence	Paid	£5.00
1 Apr 2017	Office Costs	Internet Usage/Rental	April Payment Card	Paid	£0.79
1 Apr 2017	Office Costs	Const Office Rent		Paid	£1,746.57
1 Apr 2017	Accommodation	Council Tax	London Accommodation	Paid	£72.75
1 Apr 2017	Accommodation	Accommodation Rent		Paid	£504.66
1 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,918.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.