Expenses

Mr David Nuttall

97 business-cost claims in 2015/16, as published by IPSA.

All categories £141,117 97 claims

Staffing £98,681 5 claims

Accommodation £19,767 19 claims

Office Costs £18,011 71 claims

Travel £4,573 1 claim

Miscellaneous Expenses £85 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	Letterhaed/Elec/Tel/Water	Paid	£38.72
20 Aug 2015	Office Costs	Const Office Electricity	Letterhaed/Elec/Tel/Water	Paid	£53.05
14 Aug 2015	Accommodation	Accommodation Rent	Returned payment	Paid	£-3,250.00
14 Aug 2015	Accommodation	Accommodation Rent		Paid	£3,250.00
9 Aug 2015	Staffing	Practice Liability Insurance	EPL	Paid	£577.70
24 Jul 2015	Accommodation	Council Tax	Council Tax	Paid	£40.44
22 Jul 2015	Office Costs	Furniture Purchase	GOC Trains and Furniture	Paid	£607.20
21 Jul 2015	Office Costs	Const Office Water	Letterhaed/Elec/Tel/Water	Paid	£133.64
21 Jul 2015	Office Costs	Computer SW Purchase	CaseMan System and Travel	Paid	£1,000.00
20 Jul 2015	Office Costs	Const Office Gas	Gas/Elec/Ins Finals [***]	Paid	£127.95
20 Jul 2015	Office Costs	Const Office Electricity	Gas/Elec/Ins Finals [***]	Paid	£245.16
17 Jul 2015	Office Costs	Const Office Buildings Insur.	Gas/Elec/Ins Finals[***]	Paid	£21.13
14 Jul 2015	Office Costs	Const Office cleaning	Gas/Elec/Ins Finals [***] Pl	Paid	£100.00
10 Jul 2015	Office Costs	Const Office repairs	Gas/Elec/Ins Finals [***]	Paid	£350.00
8 Jul 2015	Office Costs	Stationery Purchase	Commercial	Paid	£109.45
8 Jul 2015	Office Costs	Stationery Purchase	Commercial	Paid	£116.57
8 Jul 2015	Office Costs	Stationery Purchase	Commercial	Paid	£20.99
8 Jul 2015	Office Costs	Stationery Purchase	Commercial	Paid	£109.45
30 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£70.44
26 Jun 2015	Miscellaneous Expenses	Removal Costs - Contingency	Van hire - moving office	Paid	£85.20
12 Jun 2015	Staffing	Pooled Services: Direct	PRU	Paid	£2,977.00
12 Jun 2015	Office Costs	Stationery Purchase	Commercial	Paid	£168.61
12 Jun 2015	Office Costs	Stationery Purchase	Commercial	Paid	£57.91
8 Jun 2015	Office Costs	Other	Gas/Elec/Ins Finals 15St M Pl	Paid	£35.00
8 Jun 2015	Office Costs	Const Office Electricity	Gas/Elec/Ins Finals [***]	Paid	£162.40
2 Jun 2015	Office Costs	Const Office Gas	Gas/Elec/Ins Finals [***]	Paid	£144.53
1 Jun 2015	Office Costs	Const Office Rent	Refund of rent overpayment	Paid	£-1,277.20
1 Jun 2015	Office Costs	Const Office Rent		Paid	£2,062.50
1 Jun 2015	Accommodation	Accommodation Rent		Paid	£1,646.66
19 May 2015	Office Costs	Const Office Water	Tel/Water/Alarm/Waste	Paid	£242.18
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.