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
5 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£2.35
31 Jan 2018	Office Costs	Postage Purchase	Postage Purchase	Paid	£1.40
26 Jan 2018	Office Costs	Const Office Rent		Paid	£642.00
23 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£195.30
21 Jan 2018	Accommodation	Accommodation Rent		Paid	£1,939.17
19 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£497.07
18 Jan 2018	Office Costs	Const Office Rent		Paid	£351.64
15 Jan 2018	Office Costs	Internet Usage/Rental	Internet and Phone Bill	Paid	£34.68
10 Jan 2018	Accommodation	Council Tax	Council Tax	Paid	£433.62
9 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	January Payment Card	Paid	£16.80
21 Dec 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£226.00
21 Dec 2017	Office Costs	Const Office Rent		Paid	£642.00
21 Dec 2017	Accommodation	Accommodation Rent		Paid	£1,939.17
19 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	December Payment Card	Paid	£16.80
18 Dec 2017	Office Costs	Const Office Rent		Paid	£351.64
15 Dec 2017	Office Costs	Internet Usage/Rental	Internet and Phone Bill	Paid	£34.68
4 Dec 2017	Accommodation	Accommodation Rent		Paid	£1,939.17
28 Nov 2017	Office Costs	Stationery Purchase	Banner	Paid	£81.02
24 Nov 2017	Office Costs	Const Office Rent		Paid	£642.00
21 Nov 2017	Office Costs	Const Office Tel. Usage/Rental	November Payment Card	Paid	£16.80
17 Nov 2017	Office Costs	Const Office Rent		Paid	£351.64
16 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£35.90
15 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£35.90
15 Nov 2017	Office Costs	Internet Usage/Rental	Broadband and Phone Bill	Paid	£34.68
14 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£35.90
14 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.95
14 Nov 2017	Office Costs	Stationery Purchase	Banner	Paid	£14.43
13 Nov 2017	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses	Paid	£35.90
13 Nov 2017	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.35
3 Nov 2017	Accommodation	Accommodation Rent		Paid	£1,939.17
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.