Expenses

Angela Rayner

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

All categories £163,444 94 claims

Staffing £126,951 27 claims

Office Costs £15,534 54 claims

Travel £10,760 1 claim

Accommodation £10,200 12 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£10,760.18
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£120,758.02
28 Mar 2017	Office Costs	Stationery Purchase	Office Costs - March 2017	Paid	£10.00
20 Mar 2017	Staffing	Food & Drink Volunteer	CJ - Travel/Sub - February 201	Paid	£23.63
15 Mar 2017	Office Costs	Newspapers/Journals	Office Costs - March 2017	Paid	£26.00
13 Mar 2017	Staffing	Public Tr UND Volunteer	Travel/Sub - CJ - March17	Paid	£30.00
13 Mar 2017	Office Costs	Internet Usage/Rental	Office Costs - April 2017	Paid	£216.00
9 Mar 2017	Staffing	Public Tr UND Volunteer	Travel/Sub - CJ - March17	Paid	£30.00
9 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Office Costs - March 2017	Paid	£106.45
6 Mar 2017	Staffing	Public Tr UND Volunteer	CJ - Travel/Sub - February 201	Paid	£30.00
6 Mar 2017	Staffing	Food & Drink Volunteer	Travel/Sub - CJ - March17	Paid	£56.05
28 Feb 2017	Office Costs	Stationery Purchase	Office Costs - March 2017	Paid	£167.14
24 Feb 2017	Accommodation	Accommodation Rent		Paid	£850.00
21 Feb 2017	Staffing	Public Tr UND Volunteer	CJ - Travel/Sub - February 201	Paid	£30.00
10 Feb 2017	Office Costs	Professional Services	Office Costs February 2017	Paid	£100.00
9 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] - Feb 2017	Paid	£20.35
9 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	Office Supplies - February 201	Paid	£106.58
1 Feb 2017	Staffing	Food & Drink Volunteer	[*] [*] - Feb 2017	Paid	£20.90
1 Feb 2017	Office Costs	IT/Other Equipment Hire	Office Costs February 2017	Paid	£195.84
30 Jan 2017	Staffing	Public Tr UND Volunteer	[*] [*] - Feb 2017	Paid	£30.00
27 Jan 2017	Staffing	Food & Drink Volunteer	Travel/Subsistence - CJ	Paid	£23.25
26 Jan 2017	Office Costs	Stationery Purchase	Office Supplies - January 2017	Paid	£49.18
26 Jan 2017	Office Costs	Stationery Purchase	Office Supplies - January 2017	Paid	£127.99
25 Jan 2017	Accommodation	Accommodation Rent		Paid	£850.00
24 Jan 2017	Staffing	Public Tr UND Volunteer	Travel/Subsistence - CJ	Paid	£30.00
12 Jan 2017	Staffing	Food & Drink Volunteer	Travel/Subsistence - CJ	Paid	£50.60
10 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Office Supplies - January 2017	Paid	£106.25
9 Jan 2017	Staffing	Public Tr UND Volunteer	Travel/Subsistence - CJ	Paid	£30.00
20 Dec 2016	Accommodation	Accommodation Rent		Paid	£850.00
9 Dec 2016	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill - November 2016	Paid	£108.77
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.