Expenses

Sarah Newton

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

All categories £157,808 160 claims

Staffing £128,907 17 claims

Office Costs £22,093 142 claims

Travel £6,808 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Jan 2018	Office Costs	Const Office Rent		Paid	£1,150.00
25 Jan 2018	Office Costs	Stationery Purchase	Payment Card January 2018	Paid	£5.99
25 Jan 2018	Office Costs	Newspapers/Journals	Payment Card January 2018	Paid	£2.60
18 Jan 2018	Office Costs	Newspapers/Journals	Payment Card January 2018	Paid	£1.70
12 Jan 2018	Office Costs	Postage Purchase	Payment Card January 2018	Paid	£1.10
11 Jan 2018	Office Costs	Newspapers/Journals	Payment Card January 2018	Paid	£3.00
4 Jan 2018	Office Costs	Newspapers/Journals	Payment Card January 2018	Paid	£1.70
31 Dec 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£15.00
31 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	Payment Card January 2018	Paid	£8.40
22 Dec 2017	Office Costs	Advertising	Payment Card - Dec 2017	Paid	£25.50
21 Dec 2017	Office Costs	Newspapers/Journals	Payment Card - Dec 2017	Paid	£3.00
21 Dec 2017	Office Costs	Const Office Rent		Paid	£1,150.00
18 Dec 2017	Office Costs	Const Office Electricity	Payment Card - Dec 2017	Paid	£46.23
14 Dec 2017	Office Costs	Postage Purchase	Payment Card - Dec 2017	Paid	£1.10
14 Dec 2017	Office Costs	Newspapers/Journals	Payment Card - Dec 2017	Paid	£3.00
11 Dec 2017	Office Costs	Newspapers/Journals	Payment Card - Dec 2017	Paid	£3.00
1 Dec 2017	Office Costs	Stationery Purchase	Commercial	Paid	£73.34
1 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	Payment Card - Dec 2017	Paid	£8.40
30 Nov 2017	Office Costs	Const Office Tel. Usage/Rental	Payment Card - Dec 2017	Paid	£57.37
30 Nov 2017	Office Costs	Advertising	Carnon Downs Mag. advert	Paid	£45.00
29 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 20/01/201	Paid	£48.45
28 Nov 2017	Office Costs	Other	Payment Card - Dec 2017	Paid	£35.00
24 Nov 2017	Office Costs	Const Office Rent		Paid	£1,150.00
22 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 20/01/201	Paid	£48.45
17 Nov 2017	Office Costs	Const Office Electricity	Payment Card November 2017	Paid	£82.41
16 Nov 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£417.94
15 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 20/01/201	Paid	£46.90
13 Nov 2017	Office Costs	Advertising	Mylor and Flushing Mag. advert	Paid	£45.00
8 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 20/01/201	Paid	£48.45
3 Nov 2017	Office Costs	Const Office Tel. Usage/Rental	Payment Card November 2017	Paid	£10.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.