Expenses

Sir James Cleverly

70 business-cost claims in 2017/18, as published by IPSA.

All categories £177,736 70 claims

Staffing £135,637 2 claims

Office Costs £22,641 22 claims

Accommodation £19,458 46 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£132,956.72
29 Mar 2018	Accommodation	Council Tax	Payment Card	Paid	£1,697.22
21 Mar 2018	Office Costs	Professional Services	Payment Card	Paid	£35.00
21 Mar 2018	Accommodation	Telephone Usage/Rental	Payment Card	Paid	£44.99
21 Mar 2018	Accommodation	Gas	Payment Card	Paid	£129.90
12 Mar 2018	Accommodation	Accommodation Rent		Paid	£371.51
8 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£173.56
8 Mar 2018	Office Costs	Professional Services	Professional Services	Paid	£4,600.00
6 Mar 2018	Office Costs	Website - Hosting	Buttermountain	Paid	£201.46
6 Mar 2018	Office Costs	Website - Design/Production	Buttermountain	Paid	£696.00
6 Mar 2018	Office Costs	Website - Design/Production	Buttermountain	Paid	£2,088.00
22 Feb 2018	Accommodation	Telephone Usage/Rental	Expenses Payment Card	Paid	£44.99
22 Feb 2018	Accommodation	Gas	Expenses Payment Card	Paid	£140.18
9 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£756.43
9 Feb 2018	Accommodation	Accommodation Rent		Paid	£1,200.00
7 Feb 2018	Office Costs	Venue Hire Surgery/Meeting		Paid	£24.00
3 Feb 2018	Accommodation	Water	Expenses Payment Card	Paid	£59.22
1 Feb 2018	Accommodation	Telephone Usage/Rental	Expenses Payment Card	Paid	£45.18
1 Feb 2018	Accommodation	Electricity	Expenses Payment Card	Paid	£147.05
9 Jan 2018	Accommodation	Accommodation Rent		Paid	£1,200.00
8 Jan 2018	Office Costs	Professional Services	Professional Services	Paid	£5,240.00
12 Dec 2017	Accommodation	Telephone Usage/Rental	Visa Stmt for January	Paid	£32.06
12 Dec 2017	Accommodation	Electricity	Visa Stmt for January	Paid	£84.57
11 Dec 2017	Accommodation	Accommodation Rent		Paid	£1,200.00
7 Dec 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£24.00
23 Nov 2017	Office Costs	Stationery Purchase	Banner	Paid	£185.09
23 Nov 2017	Office Costs	Other Equip Purchase	Banner	Paid	£28.94
22 Nov 2017	Accommodation	Gas	Payment Card	Paid	£91.64
11 Nov 2017	Accommodation	Water	Payment Card	Paid	£71.34
10 Nov 2017	Accommodation	Telephone Usage/Rental	Payment Card	Paid	£62.49
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.