Expenses

Judith Cummins

140 business-cost claims in 2015/16, as published by IPSA.

All categories £147,995 140 claims

Staffing £100,088 40 claims

Accommodation £19,597 25 claims

Office Costs £13,425 60 claims

Travel £10,051 1 claim

Start Up £4,833 14 claims

Date	Category	Cost type	Description	Status	Paid
4 Dec 2015	Office Costs	Stationery Purchase	December Payment card	Paid	£-2.95
4 Dec 2015	Accommodation	Accommodation Rent		Paid	£1,850.00
3 Dec 2015	Office Costs	Stationery Purchase	December Payment card	Paid	£66.51
3 Dec 2015	Office Costs	Stationery Purchase	December Payment Card	Paid	£66.51
30 Nov 2015	Start Up	Other Equipment Purch StartUp	Banner	Paid	£48.35
24 Nov 2015	Start Up	Office Consumables StartUp	Banner	Paid	£15.73
24 Nov 2015	Office Costs	Stationery Purchase	Banner	Paid	£48.00
24 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Telecoms - October 2015	Paid	£22.06
20 Nov 2015	Accommodation	Water	Payment card Nov 15	Paid	£241.56
18 Nov 2015	Start Up	Other Equipment Purch StartUp	Banner	Paid	£-48.35
10 Nov 2015	Office Costs	Const Office Rent		Paid	£875.00
3 Nov 2015	Accommodation	Accommodation Rent		Paid	£1,850.00
28 Oct 2015	Staffing	Public Tr BUS Volunteer	JH Volunteer Travel	Paid	£2.30
27 Oct 2015	Start Up	Other Equipment Purch StartUp	Banner	Paid	£48.35
27 Oct 2015	Start Up	Office Furn Purch StartUp	Banner	Paid	£113.26
27 Oct 2015	Start Up	Office Furn Purch StartUp	Banner	Paid	£605.76
27 Oct 2015	Start Up	Office Consumables StartUp	Banner	Paid	£25.63
27 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£25.06
27 Oct 2015	Office Costs	Other	Banner	Paid	£6.05
26 Oct 2015	Staffing	Public Tr BUS Volunteer	JH Volunteer Travel	Paid	£4.00
22 Oct 2015	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 17/02/201	Paid	£-59.40
22 Oct 2015	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 17/02/201	Paid	£119.00
22 Oct 2015	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 17/02/201	Paid	£-119.00
22 Oct 2015	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 17/02/201	Paid	£59.40
21 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Office telecoms	Paid	£241.20
20 Oct 2015	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 09/05/201	Paid	£-56.00
20 Oct 2015	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 09/05/201	Paid	£-43.70
20 Oct 2015	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 17/02/201	Paid	£54.70
20 Oct 2015	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 17/02/201	Paid	£66.00
9 Oct 2015	Office Costs	Advertising	Surgery advertising	Paid	£312.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.