Expenses

Colleen Fletcher

58 business-cost claims in 2018/19, as published by IPSA.

All categories £154,163 58 claims

Staffing £114,993 1 claim

Accommodation £21,125 19 claims

Office Costs £11,227 37 claims

Travel £6,817 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£6,817.20
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£114,993.02
20 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£61.68
20 Mar 2019	Accommodation	Electricity	Payment Card Reconciliation	Paid	£196.03
19 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	MP Mobile Bill	Paid	£21.55
19 Mar 2019	Office Costs	Const Office Rent		Paid	£170.33
14 Mar 2019	Accommodation	Accommodation Rent		Paid	£732.55
8 Mar 2019	Accommodation	Water	Payment Card Reconciliation	Paid	£359.92
21 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	Card Reconciliation	Paid	£61.68
19 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	MP Mobile Telephone Bill	Paid	£18.77
14 Feb 2019	Accommodation	Accommodation Rent		Paid	£1,660.75
19 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	MP Mobile Bill	Paid	£17.57
18 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£61.68
9 Jan 2019	Accommodation	Accommodation Rent		Paid	£1,660.75
20 Dec 2018	Accommodation	Electricity	Payment Card Reconciliation	Paid	£141.26
19 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£60.12
19 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill	Paid	£26.68
17 Dec 2018	Office Costs	Const Office Rent		Paid	£2,143.75
6 Dec 2018	Office Costs	Parliamentary Accountancy	Accountancy Fees	Paid	£162.00
6 Dec 2018	Accommodation	Accommodation Rent		Paid	£1,660.75
28 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	IPSA Card Reconciliation	Paid	£60.12
19 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	MP Telephone Bill	Paid	£29.79
8 Nov 2018	Accommodation	Accommodation Rent		Paid	£1,660.75
7 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£12.89
7 Nov 2018	Office Costs	Postage Purchase	Banner	Paid	£116.00
31 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconciliation	Paid	£60.55
19 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	MP Telephone Bill	Paid	£19.22
18 Oct 2018	Accommodation	Council Tax	Payment Card Reconciliation	Paid	£434.00
17 Oct 2018	Accommodation	Electricity	Payment Card Reconciliation	Paid	£88.49
13 Oct 2018	Office Costs	Tel/Mobile Purchase	Payment Card Reconciliation	Paid	£699.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.