Expenses

Sir James Cleverly

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

All categories £178,876 85 claims

Staffing £141,197 4 claims

Office Costs £19,980 36 claims

Accommodation £16,210 44 claims

Travel £1,489 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£1,489.05
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£132,375.97
31 Mar 2017	Accommodation	Budget Repayment (Accomm.)	[***] repayment	Paid	£-451.74
29 Mar 2017	Office Costs	Professional Services	Office Support	Paid	£3,500.00
28 Mar 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£36.00
23 Mar 2017	Accommodation	Telephone Usage/Rental	Expenses - Payment Card	Paid	£40.99
23 Mar 2017	Accommodation	Electricity	Expenses - Payment Card	Paid	£99.04
21 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£20.74
21 Mar 2017	Office Costs	Computer HW Purchase	Banner	Paid	£119.41
21 Mar 2017	Office Costs	Computer HW Purchase	Banner	Paid	£129.23
17 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£70.85
17 Mar 2017	Office Costs	Other Equip Purchase	Banner	Paid	£25.27
14 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£1,139.32
11 Mar 2017	Accommodation	Accommodation Rent		Paid	£356.03
18 Feb 2017	Office Costs	Website - Design/Production	Buttermountain	Paid	£812.90
18 Feb 2017	Accommodation	Telephone Usage/Rental	Expenses - Payment Card	Paid	£41.69
18 Feb 2017	Accommodation	Electricity	Expenses - Payment Card	Paid	£98.78
11 Feb 2017	Accommodation	Accommodation Rent		Paid	£1,150.00
8 Feb 2017	Accommodation	Water	Expenses - Payment Card	Paid	£49.14
1 Feb 2017	Office Costs	Professional Services	Office Support	Paid	£4,250.00
24 Jan 2017	Accommodation	Telephone Usage/Rental	Expenses Payment Card	Paid	£41.34
24 Jan 2017	Accommodation	Electricity	Expenses Payment Card	Paid	£116.77
18 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£111.72
17 Jan 2017	Office Costs	Website - Hosting	Buttermountain	Paid	£134.27
11 Jan 2017	Accommodation	Accommodation Rent		Paid	£1,150.00
18 Dec 2016	Accommodation	Telephone Usage/Rental	Payment card	Paid	£41.34
18 Dec 2016	Accommodation	Electricity	Payment card	Paid	£81.03
9 Dec 2016	Accommodation	Accommodation Rent		Paid	£1,150.00
2 Dec 2016	Accommodation	Water	Payment card	Paid	£46.02
1 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£389.52
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.