Expenses

Pat Glass

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

All categories £173,837 304 claims

Staffing £134,073 162 claims

Office Costs £20,365 116 claims

Accommodation £13,407 25 claims

Travel £5,992 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£5,992.10
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£128,491.32
30 Mar 2017	Accommodation	Council Tax	Council tax for London accomm.	Paid	£800.76
30 Mar 2017	Accommodation	Council Tax	Council tax for London accomm.	Repaid	£0.00
27 Mar 2017	Office Costs	IT/Other Equipment Hire	Photocopier printing	Paid	£35.50
27 Mar 2017	Accommodation	Accommodation Rent		Paid	£10.83
25 Mar 2017	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.60
23 Mar 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
18 Mar 2017	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.60
15 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel for [*] [*]	Paid	£3.30
15 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel for [*] [*]	Paid	£3.30
14 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel for [*] [*]	Paid	£3.30
14 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel for [*] [*]	Paid	£3.30
14 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Mobile Telephone Account	Paid	£68.76
13 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel for [*] [*]	Paid	£3.30
13 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel for [*] [*]	Paid	£5.10
13 Mar 2017	Office Costs	Stationery Purchase	Banner Business Services	Paid	£178.92
13 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Telephone bill for Crook offic	Paid	£176.06
13 Mar 2017	Office Costs	Const Office Rent 2	Crook Constituency office rent	Paid	£156.00
12 Mar 2017	Office Costs	IT/Other Equipment Hire	Photocopier Hire	Paid	£156.00
11 Mar 2017	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.60
10 Mar 2017	Office Costs	Stationery Purchase	Office Team	Paid	£69.02
10 Mar 2017	Office Costs	Stationery Purchase	Office Team	Paid	£18.21
9 Mar 2017	Accommodation	Electricity	Electricy London flat	Paid	£26.76
8 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel for [*] [*]	Paid	£5.10
7 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel for [*] [*]	Paid	£3.30
7 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel for [*] [*]	Paid	£5.10
6 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel for [*] [*]	Paid	£3.30
6 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel for [*] [*]	Paid	£5.10
4 Mar 2017	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.60
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.