Expenses

Emma Reynolds

277 business-cost claims in 2016/17, as published by IPSA.

All categories £177,020 277 claims

Staffing £141,178 135 claims

Office Costs £22,292 117 claims

Accommodation £9,919 24 claims

Travel £3,631 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£3,630.77
31 Mar 2017	Staffing	Professional Services (Staff.)	Provision of training and supp	Paid	£1,150.00
31 Mar 2017	Staffing	Professional Services (Staff.)	Provision of training and supp	Paid	£650.00
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£130,276.45
31 Mar 2017	Office Costs	Stationery Purchase	Westminster office supplies	Paid	£112.79
31 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Const Office Telephone	Paid	£118.68
31 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	T-Mobile Telephone/Data Bill	Paid	£15.32
31 Mar 2017	Office Costs	Const Office Repairs	Office fire service	Paid	£64.20
31 Mar 2017	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£36.03
31 Mar 2017	Office Costs	Const Office Rent	Constituency Office Rent	Repaid	£0.00
31 Mar 2017	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£136.11
31 Mar 2017	Office Costs	Const Office Cleaning	Constituency Office Cleaning	Paid	£370.51
31 Mar 2017	Office Costs	Const Office Cleaning	Constituency Office Cleaning	Paid	£169.00
31 Mar 2017	Accommodation	Gas	Accommodation gas/electricity	Paid	£123.89
31 Mar 2017	Accommodation	Electricity	Accommodation gas/electricity	Paid	£50.85
30 Mar 2017	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£1.75
30 Mar 2017	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£3.05
29 Mar 2017	Staffing	Public Tr UND Volunteer	Volunteer Travel	Paid	£2.40
29 Mar 2017	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£4.70
28 Mar 2017	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£4.35
24 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	T-Mobile Telephone Bill	Paid	£38.91
23 Mar 2017	Office Costs	Newspapers/Journals	Delivery of city newspaper	Paid	£29.00
22 Mar 2017	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£0.75
22 Mar 2017	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£4.45
21 Mar 2017	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£4.45
21 Mar 2017	Office Costs	Professional Services	Bank Account Fee	Paid	£5.50
20 Mar 2017	Staffing	Public Tr UND Volunteer	Volunteer Travel	Paid	£2.40
20 Mar 2017	Staffing	Public Tr UND Volunteer	Volunteer Travel	Paid	£2.40
16 Mar 2017	Staffing	Public Tr UND Volunteer	Volunteer Travel	Paid	£2.40
16 Mar 2017	Staffing	Public Tr UND Volunteer	Volunteer Travel	Paid	£2.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.