Expenses

David Mackintosh

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

All categories £182,411 62 claims

Staffing £130,917 2 claims

Office Costs £22,655 45 claims

Accommodation £20,542 14 claims

Travel £8,298 1 claim

Date	Category	Cost type	Description	Status	Paid
24 Aug 2016	Accommodation	Accommodation Rent		Paid	£1,668.33
3 Aug 2016	Office Costs	Const Office Rent		Paid	£2,890.00
1 Aug 2016	Office Costs	Const Office Tel. Usage/Rental	Telephone costs	Paid	£124.50
31 Jul 2016	Office Costs	Professional Services	Press Release Support Service	Paid	£648.00
29 Jul 2016	Office Costs	Stationery Purchase	Banner	Paid	£27.86
29 Jul 2016	Office Costs	Postage Purchase	Banner	Paid	£275.00
29 Jul 2016	Accommodation	Accommodation Rent		Paid	£1,668.33
4 Jul 2016	Office Costs	Stationery Purchase	Banner	Paid	£195.30
4 Jul 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£184.76
1 Jul 2016	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill	Paid	£124.63
30 Jun 2016	Office Costs	Professional Services	Press release support service	Paid	£648.00
29 Jun 2016	Accommodation	Accommodation Rent		Paid	£1,668.33
16 Jun 2016	Office Costs	Stationery Purchase	Banner	Paid	£161.28
1 Jun 2016	Office Costs	Const Office Tel. Usage/Rental	Telephone costs	Paid	£124.42
1 Jun 2016	Accommodation	Service Charges	Tenancy renewal fee	Paid	£150.00
25 May 2016	Office Costs	Other Equip Purchase	Banner	Paid	£47.90
24 May 2016	Accommodation	Accommodation Rent		Paid	£1,668.33
9 May 2016	Office Costs	Professional Services	Press release support service	Paid	£648.00
6 May 2016	Office Costs	Const Office Rent		Paid	£2,890.00
4 May 2016	Office Costs	Software Purchase	IPSA card reconciliation	Paid	£500.00
3 May 2016	Office Costs	Const Office Tel. Usage/Rental	Telephone charges	Paid	£122.95
27 Apr 2016	Office Costs	Other Equip Purchase	IPSA card reconciliation	Paid	£299.99
27 Apr 2016	Accommodation	Accommodation Rent		Paid	£1,603.33
21 Apr 2016	Staffing	Pooled Services: Direct	PRU	Paid	£2,704.00
11 Apr 2016	Office Costs	Professional Services	Card reconciliation	Paid	£35.00
5 Apr 2016	Accommodation	Council Tax	Card reconciliation	Paid	£501.61
4 Apr 2016	Office Costs	Stationery Purchase	Banner	Paid	£226.03
4 Apr 2016	Office Costs	Postage Purchase	Banner	Paid	£275.00
4 Apr 2016	Office Costs	Const Office Tel. Usage/Rental	Telephone charges	Paid	£123.97
1 Apr 2016	Office Costs	Professional Services	Press release support service	Paid	£1,296.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.