Expenses

Chris Davies

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

All categories £193,637 165 claims

Staffing £135,624 14 claims

Accommodation £25,220 13 claims

Office Costs £22,630 137 claims

Travel £10,163 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Aug 2016	Staffing	Public Tr UND Volunteer	Woolf's expenses to Aug 17	Paid	£2.40
31 Aug 2016	Staffing	Public Tr BUS Volunteer	Woolf's expenses to Aug 17	Paid	£21.00
31 Aug 2016	Staffing	Food & Drink Volunteer	Woolf's expenses to Aug 17	Paid	£18.55
30 Aug 2016	Office Costs	Const Office Tel. Usage/Rental	September card statement	Paid	£152.59
30 Aug 2016	Office Costs	Advertising	September card statement	Paid	£-0.10
28 Aug 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone bills Aug-Oct '16	Paid	£70.22
26 Aug 2016	Office Costs	Other Equip Purchase	September card statement	Paid	£208.95
24 Aug 2016	Accommodation	Accommodation Rent		Paid	£2,101.67
12 Aug 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£6.00
12 Aug 2016	Office Costs	Const Office Electricity	August Card Statement	Paid	£132.56
11 Aug 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
11 Aug 2016	Office Costs	Other	Hanging Baskets	Paid	£61.00
11 Aug 2016	Office Costs	Const Office Rent		Paid	£1,125.00
10 Aug 2016	Office Costs	Advertising	August Card Statement	Paid	£145.30
9 Aug 2016	Office Costs	Advertising	August Card Statement	Paid	£458.64
5 Aug 2016	Office Costs	Stationery Purchase	August Card Statement	Paid	£474.37
4 Aug 2016	Office Costs	Const Office Rent		Paid	£166.66
2 Aug 2016	Office Costs	Const Office Tel. Usage/Rental	August Card Statement	Paid	£152.47
29 Jul 2016	Accommodation	Accommodation Rent		Paid	£2,101.67
27 Jul 2016	Staffing	Public Tr RAIL Volunteer - SG	Woolf's expenses to Aug 17	Paid	£2.00
15 Jul 2016	Office Costs	Const Office Buildings Insur.	July card statement	Paid	£300.66
12 Jul 2016	Staffing	Public Tr UND Volunteer	Woolf's expenses to July 6	Paid	£30.30
12 Jul 2016	Staffing	Public Tr BUS Volunteer	Woolf's expenses to July 6	Paid	£16.80
12 Jul 2016	Staffing	Food & Drink Volunteer	Woolf's expenses to July 6	Paid	£54.15
12 Jul 2016	Staffing	Car Hire Volunteer	Woolf's expenses to July 6	Paid	£14.00
12 Jul 2016	Office Costs	Const Office Electricity	July card statement	Paid	£154.72
4 Jul 2016	Office Costs	Const Office Rent		Paid	£166.66
1 Jul 2016	Office Costs	Venue Hire Surgery/Meeting		Paid	£10.00
1 Jul 2016	Office Costs	Other Equip Purchase	July card statement	Paid	£10.94
1 Jul 2016	Office Costs	Newspapers/Journals	July card statement	Paid	£19.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.