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Expenses

Julie Cooper

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

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16
All categories £186,250 115 claims
Staffing £133,483 25 claims
Office Costs £24,160 77 claims
Accommodation £20,601 12 claims
Travel £8,006 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2017 Travel Aggregated Travel Costs Aggregated figure for travel during 2016-17 Paid £8,006.33
31 Mar 2017 Staffing Payroll Total Staffing budget payroll costs for the 2016-17 year Paid £128,577.59
31 Mar 2017 Office Costs Stationery Purchase Banner Paid £52.80
31 Mar 2017 Office Costs Parliamentary Accountancy office costs 3.2017 Paid £594.00
31 Mar 2017 Office Costs Other Banner Paid £28.13
31 Mar 2017 Office Costs Hospitality Coffee Repaid £0.00
31 Mar 2017 Office Costs Hospitality Banner Paid £31.80
31 Mar 2017 Office Costs Const Office Tel. Usage/Rental payment card april 2017 Paid £67.42
31 Mar 2017 Office Costs Const Office Rent 4 office costs 3.2017 Paid £27.04
17 Mar 2017 Office Costs Waste Disposal office costs 04.17 Paid £30.72
17 Mar 2017 Office Costs Waste Disposal office costs 04.17 Paid £30.12
7 Mar 2017 Office Costs Internet Usage/Rental payment card 3.2017 Paid £56.64
1 Mar 2017 Staffing Food & Drink Volunteer travel and subs 4.17 Paid £3.30
28 Feb 2017 Staffing Food & Drink Volunteer travel and subs 4.17 Paid £7.05
24 Feb 2017 Office Costs Const Office Tel. Usage/Rental payment card 3.2017 Paid £67.42
24 Feb 2017 Accommodation Accommodation Rent Paid £1,716.73
23 Feb 2017 Office Costs Newspapers/Journals office 2.2017 Paid £21.40
22 Feb 2017 Staffing Food & Drink Volunteer travel and subs 4.17 Paid £5.25
21 Feb 2017 Staffing Food & Drink Volunteer travel and subs 4.17 Paid £5.30
10 Feb 2017 Office Costs Stationery Purchase Banner Paid £49.03
9 Feb 2017 Staffing Food & Drink Volunteer travel and subs 4.17 Paid £3.34
8 Feb 2017 Staffing Food & Drink Volunteer travel and subs 4.17 Paid £3.55
7 Feb 2017 Staffing Food & Drink Volunteer travel and subs 4.17 Paid £4.60
6 Feb 2017 Office Costs Waste Disposal feb 2017 office costs Paid £15.36
6 Feb 2017 Office Costs Const Office Tel. Usage/Rental 2.2017 payment card Paid £56.64
2 Feb 2017 Staffing Food & Drink Volunteer travel and subs 4.17 Paid £4.55
1 Feb 2017 Staffing Food & Drink Volunteer travel and subs 4.17 Paid £4.25
31 Jan 2017 Staffing Food & Drink Volunteer travel and subs 4.17 Paid £4.15
25 Jan 2017 Staffing Food & Drink Volunteer travel and subs 4.17 Paid £0.95
25 Jan 2017 Office Costs Const Office Tel. Usage/Rental 2.2017 payment card Paid £67.09

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.