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
22 Sep 2018	Accommodation	Electricity	Payment Card	Paid	£56.53
18 Sep 2018	Office Costs	Stationery Purchase	Banner	Paid	£1,287.44
18 Sep 2018	Office Costs	Professional Services	Payment Card	Paid	£12.00
18 Sep 2018	Office Costs	Other Equip Purchase	Banner	Paid	£32.39
17 Sep 2018	Accommodation	Telephone Usage/Rental	Payment Card	Paid	£44.99
12 Sep 2018	Staffing	Volunteer Agreed Arrang. Costs	Intern volunteer	Paid	£167.37
6 Sep 2018	Accommodation	Accommodation Rent		Paid	£1,200.00
3 Sep 2018	Office Costs	Professional Services	Professional Services	Paid	£1,928.00
19 Aug 2018	Accommodation	Gas	Constituency	Paid	£18.18
12 Aug 2018	Accommodation	Telephone Usage/Rental	Constituency	Paid	£44.99
9 Aug 2018	Accommodation	Water	Constituency	Paid	£59.44
8 Aug 2018	Accommodation	Accommodation Rent		Paid	£1,200.00
22 Jul 2018	Accommodation	Electricity	Barclaycard	Paid	£55.47
19 Jul 2018	Office Costs	Venue Hire Surgery/Meeting	Barclaycard	Paid	£36.00
13 Jul 2018	Accommodation	Telephone Usage/Rental	Barclaycard	Paid	£44.99
12 Jul 2018	Office Costs	Professional Services	Professional Services	Paid	£4,520.00
11 Jul 2018	Accommodation	Accommodation Rent		Paid	£1,200.00
16 Jun 2018	Accommodation	Telephone Usage/Rental	Card Payment - July 2018	Paid	£44.99
16 Jun 2018	Accommodation	Electricity	Card Payment - July 2018	Paid	£62.04
12 Jun 2018	Accommodation	Accommodation Rent		Paid	£1,200.00
22 May 2018	Accommodation	Telephone Usage/Rental	Credit Card Statement - 1 June	Paid	£44.99
20 May 2018	Accommodation	Electricity	Credit Card Statement - 1 June	Paid	£81.12
17 May 2018	Office Costs	Venue Hire Surgery/Meeting	Credit Card Statement - 1 June	Paid	£24.00
17 May 2018	Office Costs	Venue Hire Surgery/Meeting	Credit Card Statement - 1 June	Paid	£48.00
17 May 2018	Office Costs	Venue Hire Surgery/Meeting	Credit Card Statement - 1 June	Paid	£18.00
17 May 2018	Office Costs	Stationery Purchase	Credit Card Statement - 1 June	Paid	£139.20
11 May 2018	Staffing	Pooled Services: Direct	PRU	Paid	£3,100.00
11 May 2018	Office Costs	Computer SW Purchase	PRU	Paid	£900.00
9 May 2018	Accommodation	Accommodation Rent		Paid	£1,200.00
4 May 2018	Accommodation	Water	Credit Card Statement - 1 June	Paid	£53.19
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.