Expenses

Iain Stewart

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

All categories £176,118 127 claims

Staffing £143,238 4 claims

Office Costs £18,891 109 claims

Accommodation £9,158 13 claims

Travel £4,831 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Jan 2018	Office Costs	Professional Services	Comms Support Invoice [***]	Paid	£600.00
21 Dec 2017	Office Costs	Const Office Rent		Paid	£459.00
18 Dec 2017	Accommodation	Accommodation Rent		Paid	£750.00
13 Dec 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£12.00
13 Dec 2017	Office Costs	Postage Purchase	Office Costs 11/17 and 12/17	Paid	£0.96
13 Dec 2017	Office Costs	Internet Usage/Rental	Office Costs 11/17 and 12/17	Paid	£75.00
13 Dec 2017	Office Costs	Internet Usage/Rental	Office Costs 11/17 and 12/17	Paid	£75.00
13 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	Office Costs 11/17 and 12/17	Paid	£67.20
13 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	Office Costs 11/17 and 12/17	Paid	£48.22
13 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	Office Costs 11/17 and 12/17	Paid	£49.38
13 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	Office Costs 11/17 and 12/17	Paid	£67.20
13 Dec 2017	Office Costs	Const Office Cleaning	Office Costs 11/17 and 12/17	Paid	£26.04
13 Dec 2017	Office Costs	Const Office Cleaning	Office Costs 11/17 and 12/17	Paid	£26.04
8 Dec 2017	Office Costs	Professional Services	Comms Support Invoice [***]	Paid	£600.00
24 Nov 2017	Office Costs	Const Office Rent		Paid	£459.00
19 Nov 2017	Office Costs	Professional Services	Comms Support Invoice 4	Paid	£600.00
17 Nov 2017	Accommodation	Accommodation Rent		Paid	£750.00
9 Nov 2017	Office Costs	Stationery Purchase	Commercial	Paid	£4.13
8 Nov 2017	Office Costs	Stationery Purchase	Commercial	Paid	£15.28
6 Nov 2017	Office Costs	Stationery Purchase	Banner	Paid	£32.67
31 Oct 2017	Office Costs	Website - Hosting	New Website Fee	Paid	£300.00
31 Oct 2017	Office Costs	Stationery Purchase	Commercial	Paid	£32.09
29 Oct 2017	Office Costs	Const Office Rent		Paid	£459.00
19 Oct 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and Food [*] [*]	Paid	£28.00
18 Oct 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel and Food [*] [*]	Paid	£44.70
18 Oct 2017	Staffing	Food & Drink Volunteer	Travel and Food [*] [*]	Paid	£5.80
17 Oct 2017	Accommodation	Accommodation Rent		Paid	£750.00
12 Oct 2017	Office Costs	Professional Services	Comms Support Invoice 3	Paid	£600.00
10 Oct 2017	Office Costs	Stationery Purchase	Commercial	Paid	£12.07
9 Oct 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£510.94
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.