Expenses

Stephen Doughty

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

All categories £175,112 87 claims

Staffing £134,499 3 claims

Office Costs £23,382 59 claims

Accommodation £10,055 22 claims

Travel £6,402 1 claim

Miscellaneous Expenses £773 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£6,402.42
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£134,144.20
23 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	01/03/2016	Paid	£126.60
18 Mar 2016	Staffing	Public Tr UND Volunteer	Jessica expenses Jan/Feb 2016	Paid	£195.25
18 Mar 2016	Staffing	Food & Drink Volunteer	Jessica expenses Jan/Feb 2016	Paid	£159.59
16 Mar 2016	Office Costs	Newspapers/Journals	Newspapers Jan-March 2016	Paid	£35.00
11 Mar 2016	Accommodation	Accommodation Rent		Paid	£236.65
24 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	SD February payment card	Paid	£241.68
22 Feb 2016	Accommodation	Council Tax	SD February payment card	Paid	£204.00
9 Feb 2016	Office Costs	Stationery Purchase	Banner	Paid	£72.23
8 Feb 2016	Office Costs	Other	SD February payment card	Paid	£35.00
8 Feb 2016	Accommodation	Accommodation Rent		Paid	£1,328.89
2 Feb 2016	Office Costs	Const Office Electricity	SD February payment card	Paid	£248.40
18 Jan 2016	Office Costs	Waste Disposal	January 2016 payment card	Paid	£46.90
18 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	January 2016 payment card	Paid	£124.34
18 Jan 2016	Office Costs	Business Rates	January 2016 payment card	Paid	£506.70
18 Jan 2016	Miscellaneous Expenses	Contingency	SD translation costs Jan 2016	Paid	£660.00
12 Jan 2016	Office Costs	Internet Usage/Rental	January 2016 payment card	Paid	£70.39
12 Jan 2016	Miscellaneous Expenses	Contingency	SD translation costs Jan 2016	Paid	£113.25
12 Jan 2016	Accommodation	Accommodation Rent		Paid	£1,328.89
10 Jan 2016	Accommodation	Council Tax	January 2016 payment card	Paid	£204.00
18 Dec 2015	Office Costs	Newspapers/Journals	Newspapers Nov/Dec 2015	Paid	£17.00
10 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	December 2015 payment card	Paid	£124.99
10 Dec 2015	Office Costs	Business Rates	December 2015 payment card	Paid	£1,000.00
9 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£28.44
8 Dec 2015	Office Costs	Const Office Rent	Const office rent q/c Dec 15	Paid	£2,062.50
17 Nov 2015	Office Costs	Security	November 2015 reconciliation	Paid	£121.35
17 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	November 2015 reconciliation	Paid	£126.16
16 Nov 2015	Office Costs	Business Rates	November 2015 reconciliation	Paid	£1,000.00
2 Nov 2015	Accommodation	Service Charges	Outstanding Service Charges -	Paid	£70.96
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.