Expenses

Marion Fellows

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

All categories £178,400 117 claims

Staffing £111,803 4 claims

Travel £23,440 1 claim

Office Costs £21,797 97 claims

Accommodation £21,360 15 claims

Date	Category	Cost type	Description	Status	Paid
28 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£152.40
25 Jan 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£7.20
25 Jan 2017	Office Costs	Training MP Staff	Expenses Fenruary 2017	Paid	£537.00
25 Jan 2017	Office Costs	Training MP Staff	Expenses Fenruary 2017	Paid	£537.00
25 Jan 2017	Office Costs	Newspapers/Journals	[***] - Jan 17	Paid	£23.80
13 Jan 2017	Office Costs	Newspapers/Journals	Jan-17	Paid	£71.00
9 Jan 2017	Office Costs	Security	Jan-17	Paid	£90.96
9 Jan 2017	Office Costs	Const Office Water	Jan-17	Paid	£20.24
9 Jan 2017	Office Costs	Const Office Rent	Jan-17	Paid	£865.00
4 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	BACS Office Costs	Paid	£103.25
1 Jan 2017	Office Costs	Newspapers/Journals	BACS Office Costs	Paid	£21.30
1 Jan 2017	Office Costs	Const Office Cleaning	BACS Office Costs	Paid	£57.49
1 Jan 2017	Accommodation	Accommodation Rent	Flat Rent - January 2017	Paid	£1,717.50
7 Dec 2016	Office Costs	Const Office Water	IPSA Card - December 2016	Paid	£20.24
7 Dec 2016	Office Costs	Const Office Rent	IPSA Card - December 2016	Paid	£865.00
1 Dec 2016	Accommodation	Accommodation Rent	London Flat Rent Dec 2016	Paid	£1,717.50
30 Nov 2016	Office Costs	Furniture Purchase	IPSA Card - December 2016	Paid	£7.99
8 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	Engie Account (2/11/16)	Paid	£124.69
8 Nov 2016	Office Costs	Const Office Rent	IPSA Card November 2016	Paid	£865.00
3 Nov 2016	Office Costs	Const Office Water	IPSA Card November 2016	Paid	£31.04
1 Nov 2016	Accommodation	Accommodation Rent	Flat Rent (November 2016)	Paid	£1,717.50
31 Oct 2016	Office Costs	Newspapers/Journals	Local Newspapers	Paid	£28.50
31 Oct 2016	Office Costs	Const Office Cleaning	Office Cleaning	Paid	£74.60
28 Oct 2016	Office Costs	Training MP Staff	IPSA Card November 2016	Paid	£438.60
28 Oct 2016	Office Costs	Furniture Purchase	IPSA Card November 2016	Paid	£261.60
25 Oct 2016	Staffing	Public Tr AIR Volunteer	Direct Travel Import 09/12/201	Paid	£434.75
24 Oct 2016	Staffing	Parking Volunteer	Glasgow Airport Park	Paid	£59.99
19 Oct 2016	Staffing	Pooled Services: Direct	SNP Group	Paid	£10,500.00
10 Oct 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£526.40
10 Oct 2016	Office Costs	Const Office Water	Oct-16	Paid	£20.24
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.