Expenses

Sir James Cleverly

65 business-cost claims in 2018/19, as published by IPSA.

All categories £187,683 65 claims

Staffing £147,746 4 claims

Office Costs £21,841 19 claims

Accommodation £18,096 42 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£144,371.05
28 Mar 2019	Accommodation	Council Tax	Card Payments	Paid	£1,784.50
20 Mar 2019	Accommodation	Telephone Usage/Rental	Card Payments	Paid	£47.49
20 Mar 2019	Accommodation	Gas	Card Payments	Paid	£115.10
14 Mar 2019	Accommodation	Accommodation Rent		Paid	£371.51
16 Feb 2019	Accommodation	Telephone Usage/Rental	Payment card	Paid	£49.30
16 Feb 2019	Accommodation	Gas	Payment card	Paid	£184.26
14 Feb 2019	Accommodation	Accommodation Rent		Paid	£1,200.00
30 Jan 2019	Accommodation	Water	Payment Card	Paid	£57.35
24 Jan 2019	Office Costs	Venue Hire Surgery/Meeting	Payment Card	Paid	£24.00
20 Jan 2019	Accommodation	Gas	Payment Card	Paid	£150.63
16 Jan 2019	Accommodation	Telephone Usage/Rental	Payment Card	Paid	£47.49
9 Jan 2019	Accommodation	Accommodation Rent		Paid	£1,200.00
7 Jan 2019	Office Costs	Professional Services	Professional Services	Paid	£4,250.00
18 Dec 2018	Office Costs	Website - Hosting	Expenses - Office Costs	Paid	£715.00
18 Dec 2018	Office Costs	Website - Hosting	Expenses - Office Costs	Paid	£165.00
17 Dec 2018	Accommodation	Telephone Usage/Rental	Payment Card	Paid	£47.49
17 Dec 2018	Accommodation	Gas	Payment Card	Paid	£130.22
11 Dec 2018	Office Costs	Professional Services	Payment Card	Paid	£12.00
10 Dec 2018	Staffing	Volunteer Agreed Arrang. Costs	Intern Volunteer	Paid	£107.66
6 Dec 2018	Accommodation	Accommodation Rent		Paid	£1,200.00
29 Nov 2018	Office Costs	Venue Hire Surgery/Meeting	Payment Card invoice	Paid	£48.00
24 Nov 2018	Accommodation	Electricity	Payment Card invoice	Paid	£116.21
22 Nov 2018	Accommodation	Telephone Usage/Rental	Payment Card invoice	Paid	£47.49
8 Nov 2018	Accommodation	Accommodation Rent		Paid	£1,200.00
3 Nov 2018	Office Costs	Professional Services	Professional Services	Paid	£3,842.00
28 Oct 2018	Accommodation	Water	Payment Card	Paid	£27.01
20 Oct 2018	Accommodation	Telephone Usage/Rental	Payment Card	Paid	£49.49
20 Oct 2018	Accommodation	Electricity	Payment Card	Paid	£70.59
6 Oct 2018	Accommodation	Accommodation Rent		Paid	£1,200.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.