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
30 Jul 2016	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.05
29 Jul 2016	Accommodation	Accommodation Rent		Paid	£964.17
23 Jul 2016	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.05
23 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile Telephone Account	Paid	£68.76
22 Jul 2016	Office Costs	Stationery Purchase	Office Team	Paid	£69.18
16 Jul 2016	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.05
12 Jul 2016	Office Costs	Const Office Rent		Paid	£1,100.00
9 Jul 2016	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.05
2 Jul 2016	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.05
29 Jun 2016	Staffing	Public Tr UND Volunteer	Travel expenses	Paid	£1.60
29 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	Travel expenses	Paid	£3.50
29 Jun 2016	Accommodation	Accommodation Rent		Paid	£964.17
28 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	Travel expenses	Paid	£9.70
28 Jun 2016	Staffing	Food & Drink Volunteer	Nadia	Paid	£7.90
28 Jun 2016	Staffing	Food & Drink Volunteer	Nadia	Paid	£7.90
27 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	Travel expenses	Paid	£7.25
27 Jun 2016	Staffing	Food & Drink Volunteer	Nadia	Paid	£4.70
25 Jun 2016	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.05
18 Jun 2016	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.05
13 Jun 2016	Office Costs	IT/Other Equipment Hire	Photocopier printing	Paid	£8.21
13 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile Telephone Account	Paid	£68.76
12 Jun 2016	Office Costs	IT/Other Equipment Hire	Photocopier Hire	Paid	£156.00
11 Jun 2016	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.05
10 Jun 2016	Office Costs	Other	Data Protection	Paid	£35.00
10 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	Telephone bill for Crook offic	Paid	£164.00
8 Jun 2016	Accommodation	Electricity	Electricy London flat	Paid	£21.24
7 Jun 2016	Staffing	Public Tr RAIL Volunteer - RT	Travel expenses	Paid	£3.10
7 Jun 2016	Office Costs	Const Office Rent		Paid	£1,100.00
6 Jun 2016	Staffing	Food & Drink Volunteer	Nadia	Paid	£5.00
4 Jun 2016	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£17.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.