Expenses

Julian Knight

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

All categories £177,530 120 claims

Staffing £128,467 11 claims

Office Costs £17,023 76 claims

Accommodation £14,637 26 claims

Miscellaneous Expenses £10,388 4 claims

Travel £5,560 1 claim

Start Up £1,456 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£5,559.50
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£125,651.86
29 Mar 2017	Office Costs	Waste Disposal	April Payment Card	Paid	£38.34
27 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£22.69
26 Mar 2017	Accommodation	Hotel London Area	April Payment Card	Paid	£46.55
23 Mar 2017	Office Costs	Stationery Purchase	March Payment Card	Paid	£873.21
20 Mar 2017	Accommodation	Hotel London Area	March Payment Card	Paid	£300.00
13 Mar 2017	Accommodation	Hotel London Area	March Payment Card	Paid	£450.00
11 Mar 2017	Office Costs	Const Office Rent		Paid	£429.45
9 Mar 2017	Office Costs	Stationery Purchase	March Payment Card	Paid	£76.80
9 Mar 2017	Office Costs	Postage Purchase	Surcharge Letter	Paid	£1.50
6 Mar 2017	Accommodation	Hotel London Area	Hotel	Paid	£450.00
4 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Mar 17 Mobile Bill	Paid	£30.20
27 Feb 2017	Accommodation	Hotel London Area	Hotels	Paid	£450.00
20 Feb 2017	Accommodation	Hotel London Area	Hotels	Paid	£600.00
13 Feb 2017	Office Costs	Other Equip Purchase	Feb 17 Payment Card	Paid	£489.36
11 Feb 2017	Office Costs	Const Office Rent		Paid	£750.00
9 Feb 2017	Office Costs	Waste Disposal	Feb 17 Payment Card	Paid	£151.74
6 Feb 2017	Accommodation	Hotel London Area	Hotel Claims	Paid	£450.00
5 Feb 2017	Office Costs	Stationery Purchase	Banner	Paid	£-3.71
3 Feb 2017	Office Costs	Stationery Purchase	Feb 17 Payment Card	Paid	£7.97
31 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£3.71
31 Jan 2017	Miscellaneous Expenses	Contingency	Contingency	Paid	£858.00
30 Jan 2017	Accommodation	Hotel London Area	Hotel Claims	Paid	£450.00
23 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Jan 17 Payment Card	Paid	£158.49
23 Jan 2017	Accommodation	Hotel London Area	Hotel w/c 23/1/17	Paid	£300.00
19 Jan 2017	Office Costs	Stationery Purchase	Jan 17 Payment Card	Paid	£211.65
18 Jan 2017	Office Costs	Postage Purchase	Jan 17 Payment Card	Paid	£6.45
16 Jan 2017	Staffing	Staff Training Costs	Jan 17 Payment Card	Paid	£84.00
16 Jan 2017	Accommodation	Hotel London Area	Hotel Bills	Paid	£450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.