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
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£8,207.31
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£132,333.31
29 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Phone Bill	Paid	£352.84
22 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£72.23
22 Mar 2017	Office Costs	Other	PRS fee	Paid	£1,200.00
13 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£10.56
13 Mar 2017	Office Costs	Const Office Cleaning	Office Cleaning	Paid	£240.00
9 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Phone Bill	Paid	£706.84
9 Mar 2017	Office Costs	Const Office Rent	Office Rent	Paid	£333.33
7 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£302.30
1 Mar 2017	Office Costs	Const Office Repairs	Roller Shutter Repairs	Paid	£463.20
24 Feb 2017	Accommodation	Accommodation Rent		Paid	£1,391.41
10 Feb 2017	Office Costs	Const Office Rent	Office Rent and Rates	Paid	£333.33
10 Feb 2017	Office Costs	Business Rates	Office Rent and Rates	Paid	£328.00
3 Feb 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.30
2 Feb 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.30
31 Jan 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.30
31 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£1.50
30 Jan 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.80
30 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£3.97
30 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£4.10
27 Jan 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.30
27 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£0.75
27 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£3.39
27 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£0.75
26 Jan 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.80
26 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£3.39
26 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£4.30
26 Jan 2017	Staffing	Food & Drink Volunteer	Food and travel expenses	Paid	£0.75
25 Jan 2017	Staffing	Public Tr UND Volunteer	Food and travel expenses	Paid	£5.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.