Expenses

Douglas Chapman

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

All categories £169,562 110 claims

Staffing £103,890 4 claims

Travel £31,439 1 claim

Office Costs £16,008 55 claims

Accommodation £12,470 40 claims

Start Up £5,754 10 claims

Date	Category	Cost type	Description	Status	Paid
10 Feb 2016	Accommodation	Hotel London Area	Jan / Feb IPSA Card	Paid	£300.00
1 Feb 2016	Office Costs	Newspapers/Journals	Jan / Feb IPSA Card	Paid	£115.15
1 Feb 2016	Accommodation	Hotel London Area	Jan / Feb IPSA Card	Paid	£300.00
28 Jan 2016	Office Costs	Other Equip Purchase	Expenses manual March	Paid	£16.50
28 Jan 2016	Accommodation	Hotel London Area	Jan / Feb IPSA Card	Paid	£300.00
26 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile costs	Paid	£39.51
26 Jan 2016	Accommodation	Hotel London Area	Jan / Feb IPSA Card	Paid	£149.00
25 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£47.99
25 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£47.99
21 Jan 2016	Accommodation	Hotel London Area	January Payment Card IPSA	Paid	£149.00
20 Jan 2016	Accommodation	Hotel London Area	January Payment Card IPSA	Paid	£298.00
14 Jan 2016	Start Up	Office Furn Purch StartUp	January Payment Card IPSA	Paid	£110.30
14 Jan 2016	Accommodation	Hotel London Area	January Payment Card IPSA	Paid	£447.00
11 Jan 2016	Start Up	Other Equipment Purch StartUp	January Payment Card IPSA	Paid	£352.94
11 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	January Payment Card IPSA	Paid	£132.44
7 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
7 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
7 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
7 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£30.94
7 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£66.00
7 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£30.94
7 Jan 2016	Accommodation	Hotel London Area	January Payment Card IPSA	Paid	£447.00
26 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	Mobile costs	Paid	£37.53
17 Dec 2015	Accommodation	Hotel London Area	December Expenses IPSA Card	Paid	£300.00
10 Dec 2015	Accommodation	Hotel London Area	December Expenses IPSA Card	Paid	£450.00
3 Dec 2015	Accommodation	Hotel London Area	December Expenses IPSA Card	Paid	£450.00
30 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	December Expenses IPSA Card	Paid	£132.28
26 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Mobile costs	Paid	£37.83
25 Nov 2015	Accommodation	Hotel London Area	December Expenses IPSA Card	Paid	£450.00
18 Nov 2015	Accommodation	Hotel London Area	November Payment Card	Paid	£298.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.