Expenses

Steve Barclay

123 business-cost claims in 2014/15, as published by IPSA.

All categories £160,100 123 claims

Staffing £117,784 4 claims

Office Costs £24,899 79 claims

Accommodation £11,620 38 claims

Travel £4,960 1 claim

Office Costs Expenditure £838 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Nov 2014	Staffing	Professional Services (Staff.)	[***]	Paid	£3,780.00
11 Nov 2014	Accommodation	Hotel London Area	Gov payment card Nov	Paid	£133.90
6 Nov 2014	Accommodation	Hotel London Area	Gov payment card Nov	Paid	£401.70
3 Nov 2014	Office Costs	Const Office Electricity	Gov payment card Nov	Paid	£390.98
1 Nov 2014	Office Costs	IT/Other Equipment Hire	November Printer payment	Paid	£418.80
28 Oct 2014	Accommodation	Hotel London Area	Gov payment card Nov	Paid	£133.90
26 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	Charlie etc phone Oct 14	Paid	£211.98
22 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	GPC Oct 14	Paid	£94.80
22 Oct 2014	Accommodation	Hotel London Area	GPC Oct 14	Paid	£267.80
16 Oct 2014	Office Costs	IT/Other Equipment Hire	October printer payment	Paid	£418.80
15 Oct 2014	Accommodation	Hotel London Area	GPC Oct 14	Paid	£267.80
7 Oct 2014	Office Costs	Const Office repairs	Electricity work	Paid	£560.00
4 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£153.79
29 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£180.68
29 Sep 2014	Office Costs	Other	Banner	Paid	£13.99
26 Sep 2014	Office Costs	Const Office Rent		Paid	£1,194.00
26 Sep 2014	Accommodation	Hotel London Area	GPC Oct 14	Paid	£133.90
11 Sep 2014	Office Costs	Stationery Purchase	Printer Lease Sep 14	Paid	£418.80
10 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Constituency phone Sep 14	Paid	£131.76
10 Sep 2014	Accommodation	Hotel London Area	Payment Card Nov 14	Paid	£267.80
3 Sep 2014	Accommodation	Hotel London Area	Payment Card Nov 14	Paid	£267.80
18 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	Steve phone Aug-Oct	Paid	£93.24
13 Aug 2014	Office Costs	IT/Other Equipment Hire	Monthly printer hire: Aug 2014	Paid	£418.40
11 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	Charlie etc Phone Bill Aug	Paid	£129.90
9 Aug 2014	Staffing	Practice Liability Insurance	EPL insurance	Paid	£577.70
23 Jul 2014	Accommodation	Hotel London Area	Jul Gov Payment Card	Paid	£267.80
19 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£51.12
17 Jul 2014	Office Costs Expenditure	Stationery Purchase	Jul Gov Payment Card	Paid	£837.60
17 Jul 2014	Office Costs	Stationery Purchase	Jul Gov Payment Card	Paid	£169.63
17 Jul 2014	Office Costs	Stationery Purchase	Jul Gov Payment Card	Paid	£751.06
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.