Expenses

Douglas Chapman

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

All categories £204,073 141 claims

Staffing £135,263 2 claims

Travel £32,162 1 claim

Office Costs £18,859 88 claims

Accommodation £17,789 50 claims

Date	Category	Cost type	Description	Status	Paid
5 Sep 2016	Accommodation	Hotel London Area	September Invoices	Paid	£510.00
2 Sep 2016	Office Costs	Postage Purchase	September Invoices	Paid	£259.20
31 Aug 2016	Office Costs	Const Office Tel. Usage/Rental	September Invoices	Paid	£372.15
31 Aug 2016	Office Costs	Computer SW Purchase	September Invoices	Paid	£500.00
26 Aug 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile	Paid	£37.36
24 Aug 2016	Accommodation	Hotel London Area	September Invoices	Paid	£150.00
3 Aug 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£118.16
26 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile	Paid	£48.92
21 Jul 2016	Accommodation	Hotel London Area	August IPSA Card	Paid	£600.00
18 Jul 2016	Accommodation	Hotel London Area	August IPSA Card	Paid	£150.00
15 Jul 2016	Accommodation	Hotel London Area	August IPSA Card	Paid	£300.00
14 Jul 2016	Accommodation	Hotel London Area	August IPSA Card	Paid	£300.00
12 Jul 2016	Office Costs	Stationery Purchase	Banner	Paid	£15.59
12 Jul 2016	Office Costs	Other	Banner	Paid	£25.08
10 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile Bill June	Paid	£41.22
7 Jul 2016	Accommodation	Hotel London Area	August IPSA Card	Paid	£450.00
1 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	August IPSA Card	Paid	£133.90
30 Jun 2016	Accommodation	Hotel London Area	August IPSA Card	Paid	£450.00
29 Jun 2016	Office Costs	Const Office Rent		Paid	£2,250.00
29 Jun 2016	Office Costs	Const Office Rent	Refund of rent	Paid	£-2,250.00
27 Jun 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£264.00
23 Jun 2016	Office Costs	Stationery Purchase	Banner	Paid	£127.02
16 Jun 2016	Accommodation	Hotel London Area	July - IPSA Card 22/7	Paid	£450.00
9 Jun 2016	Office Costs	Tel/Mobile Purchase	Mobile Jun 15	Paid	£260.00
9 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	July - IPSA Card 22/7	Paid	£292.42
9 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	July - IPSA Card 22/7	Repaid	£0.00
8 Jun 2016	Accommodation	Hotel London Area	July - IPSA Card 22/7	Paid	£300.00
7 Jun 2016	Office Costs	Stationery Purchase	MM stat	Paid	£5.00
7 Jun 2016	Office Costs	Stationery Purchase	MM stat	Paid	£11.25
1 Jun 2016	Accommodation	Hotel London Area	July - IPSA Card 22/7	Paid	£125.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.