Expenses

Andy McDonald

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

All categories £186,006 336 claims

Staffing £134,313 250 claims

Office Costs £22,686 72 claims

Accommodation £20,800 13 claims

Travel £8,207 1 claim

Date	Category	Cost type	Description	Status	Paid
25 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£1.35
25 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£2.39
25 Jan 2017	Accommodation	Accommodation Rent		Paid	£1,733.33
24 Jan 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.80
24 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£1.45
24 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£5.40
23 Jan 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.30
23 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£1.35
23 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£0.75
23 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£2.39
23 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£72.23
23 Jan 2017	Office Costs	Const Office Electricity	Office Electric Bill	Paid	£884.02
20 Jan 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.80
20 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£1.45
20 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£2.39
20 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£1.35
19 Jan 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£2.90
19 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£2.35
19 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£1.99
19 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Office Phone Line Costs	Paid	£355.98
19 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Office Phone line rental	Paid	£70.40
18 Jan 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.80
18 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£1.15
18 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£2.39
18 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£1.65
18 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£1.45
17 Jan 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.80
17 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£0.60
17 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£2.34
16 Jan 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.