Expenses

Tom Pursglove

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

All categories £170,118 167 claims

Staffing £122,945 47 claims

Accommodation £21,492 24 claims

Office Costs £21,359 95 claims

Travel £4,321 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£4,321.40
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£117,913.70
29 Mar 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Expenses	Paid	£10.00
29 Mar 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Expenses	Paid	£1.35
29 Mar 2018	Office Costs	Business Rates	March Payment Card	Paid	£1,190.96
29 Mar 2018	Office Costs	Business Rates	March Payment Card	Repaid	£0.00
28 Mar 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Expenses	Paid	£3.25
28 Mar 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Expenses	Paid	£0.22
27 Mar 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer Expenses	Paid	£10.00
19 Mar 2018	Office Costs	Const Office Rent		Paid	£74.18
15 Mar 2018	Staffing	Professional Services (Staff.)	March Payment Card	Paid	£500.00
15 Mar 2018	Office Costs	Internet Usage/Rental	Broadband and Phone Bill	Paid	£34.68
15 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	March Payment Card	Paid	£16.80
8 Mar 2018	Office Costs	Legal Exp/Emp Practice Insur.	March Payment Card	Paid	£2,000.00
6 Mar 2018	Staffing	Professional Services (Staff.)	HR consultancy	Paid	£240.00
6 Mar 2018	Office Costs	Venue Hire Surgery/Meeting		Paid	£28.00
2 Mar 2018	Accommodation	Accommodation Rent		Paid	£1,939.17
23 Feb 2018	Office Costs	Const Office Rent		Paid	£642.00
19 Feb 2018	Office Costs	Const Office Rent		Paid	£351.64
15 Feb 2018	Office Costs	Internet Usage/Rental	Broadband and Phone Bill	Paid	£34.68
12 Feb 2018	Staffing	Professional Services (Staff.)	February Payment Card	Paid	£500.00
12 Feb 2018	Office Costs	Postage Purchase	February Payment Card	Paid	£2.00
12 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	February Payment Card	Paid	£17.20
8 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£48.05
8 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.75
8 Feb 2018	Office Costs	Venue Hire Surgery/Meeting		Paid	£28.00
7 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£48.05
7 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£2.70
6 Feb 2018	Staffing	Public Tr RAIL Volunteer - SG	Volunteer Expenses	Paid	£19.20
6 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.