Expenses

Dame Chi Onwurah

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

All categories £183,800 190 claims

Staffing £137,510 26 claims

Office Costs £19,781 138 claims

Travel £15,419 1 claim

Accommodation £11,091 25 claims

Date	Category	Cost type	Description	Status	Paid
5 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	Payment Card 5 Dec-20 Dec	Paid	£-75.90
3 Dec 2016	Staffing	Own Vehicle Car Volunteer		Paid	£9.45
3 Dec 2016	Staffing	Own Vehicle Car Volunteer		Paid	£26.10
2 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	Payment Card 5 Dec-20 Dec	Paid	£67.30
2 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	Payment Card 5 Dec-20 Dec	Paid	£75.90
1 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£2.11
1 Dec 2016	Office Costs	Other Equip Purchase	Banner	Paid	£5.68
1 Dec 2016	Office Costs	Other	Banner	Paid	£7.09
30 Nov 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£72.00
29 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	mobile	Paid	£18.00
28 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	Payment Card 5 Dec-20 Dec	Paid	£140.38
25 Nov 2016	Office Costs	Const Office Rent		Paid	£594.55
24 Nov 2016	Office Costs	Waste Disposal	Payment Card Oct-Nov 2016	Paid	£60.00
23 Nov 2016	Staffing	Food & Drink Volunteer	volunteer expenses and MP park	Paid	£1.50
23 Nov 2016	Staffing	Food & Drink Volunteer	volunteer expenses and MP park	Paid	£4.00
22 Nov 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£429.09
16 Nov 2016	Staffing	Public Tr BUS Volunteer	volunteer expenses and MP park	Paid	£2.80
16 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	Payment Card Oct-Nov 2016	Paid	£84.34
12 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	mobile	Paid	£35.17
10 Nov 2016	Office Costs	Other Equip Purchase	headphones	Paid	£53.14
10 Nov 2016	Accommodation	Accommodation Rent		Paid	£700.00
9 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£8.88
9 Nov 2016	Office Costs	Other Equip Purchase	Banner	Paid	£11.35
4 Nov 2016	Accommodation	Water	Payment Card Oct-Nov 2016	Paid	£94.66
4 Nov 2016	Accommodation	Electricity	Payment Card Oct-Nov 2016	Paid	£202.68
1 Nov 2016	Office Costs	Const Office Cleaning	cleaning	Paid	£38.75
31 Oct 2016	Office Costs	Const Office Cleaning	cleaning and meeting rooms	Paid	£31.00
28 Oct 2016	Staffing	Public Tr RAIL Volunteer - SG	staff travel and subsistence	Paid	£50.25
28 Oct 2016	Office Costs	Const Office Tel. Usage/Rental	Payment Card Oct-Nov 2016	Paid	£123.57
26 Oct 2016	Office Costs	Const Office Rent		Paid	£594.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.