Expenses

Jim Shannon

176 business-cost claims in 2018/19, as published by IPSA.

All categories £239,359 176 claims

Staffing £153,028 1 claim

Travel £42,537 1 claim

Office Costs £24,880 52 claims

Accommodation £18,914 122 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£42,537.37
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£153,027.88
31 Mar 2019	Office Costs	Budget Repayment (OC)	OCE Budget Overspend	Paid	£-615.94
29 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
28 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£115.00
28 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
28 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
28 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
26 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	february march payment card	Paid	£136.44
26 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	february march payment card	Paid	£386.52
26 Mar 2019	Office Costs	Const Office Electricity	february march payment card	Paid	£335.41
21 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
21 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
21 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
15 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£79.00
14 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
14 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
14 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
7 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
7 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
7 Mar 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
28 Feb 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
28 Feb 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
28 Feb 2019	Accommodation	Hotel London Area	february march payment card	Paid	£175.00
26 Feb 2019	Office Costs	Const Office Rent		Paid	£1,000.00
21 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	january/feb payment card	Paid	£388.80
21 Feb 2019	Office Costs	Const Office Electricity	january/feb payment card	Paid	£373.14
21 Feb 2019	Accommodation	Hotel London Area	january/feb payment card	Paid	£175.00
21 Feb 2019	Accommodation	Hotel London Area	january/feb payment card	Paid	£175.00
21 Feb 2019	Accommodation	Hotel London Area	january/feb payment card	Paid	£175.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.