Expenses

Jess Phillips

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

All categories £189,928 120 claims

Staffing £139,738 9 claims

Accommodation £23,394 18 claims

Office Costs £22,262 88 claims

Travel £4,057 1 claim

Start Up £477 4 claims

Date	Category	Cost type	Description	Status	Paid
23 Sep 2016	Office Costs	Waste Disposal	Sanitary Waste Disposal	Paid	£126.00
20 Sep 2016	Staffing	Public Tr RAIL Volunteer - SG	Volunteer Travel	Paid	£33.00
20 Sep 2016	Office Costs	Waste Disposal	Paper Shredding	Paid	£18.00
20 Sep 2016	Office Costs	IT/Other Equipment Hire	card reconciliation	Paid	£300.00
20 Sep 2016	Accommodation	Water	card reconciliation	Paid	£60.11
19 Sep 2016	Office Costs	Computer SW Purchase	card reconciliation	Paid	£43.13
16 Sep 2016	Office Costs	Const Office Rent		Paid	£1,875.00
12 Sep 2016	Office Costs	Other	card reconciliation	Paid	£35.00
9 Sep 2016	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill	Paid	£39.86
7 Sep 2016	Office Costs	Const Office Electricity	card reconciliation	Paid	£163.73
7 Sep 2016	Office Costs	Computer SW Purchase	card reconciliation	Paid	£500.00
4 Sep 2016	Office Costs	Waste Disposal	Paper Shredding	Paid	£18.00
1 Sep 2016	Accommodation	Accommodation Rent		Paid	£1,833.00
11 Aug 2016	Office Costs	Const Office Tel. Usage/Rental	Office Telephone Bill	Paid	£39.41
4 Aug 2016	Accommodation	Accommodation Rent		Paid	£1,833.00
16 Jul 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£44.00
8 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel	Paid	£1.50
8 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£50.00
7 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel	Paid	£1.50
6 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel	Paid	£1.50
5 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel	Paid	£1.50
4 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel	Paid	£1.50
4 Jul 2016	Accommodation	Accommodation Rent		Paid	£1,833.00
30 Jun 2016	Office Costs	Waste Disposal	Office costs	Paid	£18.00
30 Jun 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£120.00
28 Jun 2016	Office Costs	Stationery Purchase	July Card	Paid	£202.20
28 Jun 2016	Office Costs	IT/Other Equipment Hire	July Card	Paid	£300.00
16 Jun 2016	Office Costs	Const Office Rent		Paid	£1,875.00
13 Jun 2016	Staffing	Public Tr RAIL Volunteer - SG	Volunteer Travel	Paid	£51.20
13 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	Telephone lease and calls	Paid	£44.04
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.