Expenses

Emma Reynolds

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

All categories £153,952 246 claims

Staffing £122,133 117 claims

Office Costs £20,259 95 claims

Accommodation £10,596 33 claims

Travel £964 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£963.90
31 Mar 2018	Staffing	Professional Services (Staff.)	Provision of training and supp	Paid	£1,406.94
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£97,930.14
31 Mar 2018	Office Costs	Stationery Purchase	Office supplies	Paid	£471.38
31 Mar 2018	Office Costs	Stationery Purchase	Office supplies	Paid	£589.63
31 Mar 2018	Office Costs	Install/Maint Office Equip.	Copier lease and copies used	Paid	£464.45
31 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Const Office Telephone	Paid	£124.97
31 Mar 2018	Office Costs	Const Office Electricity	Electricity Bill Const Off	Paid	£408.73
31 Mar 2018	Office Costs	Const Office Cleaning	Constituency Office Cleaning	Paid	£169.00
31 Mar 2018	Office Costs	Const Office Cleaning	Constituency Office Cleaning	Paid	£169.00
27 Mar 2018	Office Costs	Postage Purchase	Postage to Westminster	Paid	£7.30
26 Mar 2018	Staffing	Professional Services (Staff.)	Provision of training and supp	Paid	£1,159.40
26 Mar 2018	Staffing	Professional Services (Staff.)	Provision of training and supp	Paid	£1,376.48
24 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	T-Mobile Telephone Bill	Paid	£44.28
21 Mar 2018	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£5.30
21 Mar 2018	Office Costs	Professional Services	Bank Account Fee	Paid	£6.30
20 Mar 2018	Staffing	Professional Services (Staff.)	Provision of training and supp	Paid	£60.00
20 Mar 2018	Accommodation	Gas	Accommodation gas/electricity	Paid	£187.69
20 Mar 2018	Accommodation	Electricity	Accommodation gas/electricity	Paid	£76.07
19 Mar 2018	Staffing	Public Tr UND Volunteer	Volunteer Travel	Paid	£40.00
19 Mar 2018	Accommodation	Accommodation Rent		Paid	£142.40
15 Mar 2018	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£3.70
15 Mar 2018	Office Costs	Stationery Purchase	Constituency office supplies	Paid	£760.99
14 Mar 2018	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£0.75
14 Mar 2018	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£1.75
14 Mar 2018	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£4.90
13 Mar 2018	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£6.35
12 Mar 2018	Staffing	Public Tr UND Volunteer	Volunteer Travel	Paid	£40.00
12 Mar 2018	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£4.40
8 Mar 2018	Staffing	Food & Drink Volunteer	Travel and Subsistence	Paid	£3.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.