Expenses

Huw Merriman

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

All categories £153,142 170 claims

Staffing £114,596 61 claims

Office Costs £23,450 86 claims

Start Up £6,000 1 claim

Travel £5,602 1 claim

Accommodation £3,260 20 claims

Miscellaneous Expenses £234 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Aug 2016	Office Costs	Const Office Cleaning	New office cleaning etc items	Paid	£2.00
18 Aug 2016	Office Costs	Newspapers/Journals	IPSA Card August 2016	Paid	£20.68
17 Aug 2016	Office Costs	Other Equip Purchase	IPSA Card August 2016	Paid	£109.99
17 Aug 2016	Office Costs	Other Equip Purchase	IPSA Card August 2016	Paid	£122.80
17 Aug 2016	Office Costs	Furniture Purchase	IPSA Card August 2016	Paid	£255.00
17 Aug 2016	Office Costs	Const Office Repairs	Refit of 29-31 Sea Rd Office	Paid	£2,014.00
10 Aug 2016	Office Costs	Const Office Rent	Const Office Rent July 2016	Paid	£291.67
1 Aug 2016	Office Costs	Waste Disposal	Waste Disposal	Paid	£55.50
1 Aug 2016	Office Costs	Const Office Rent	Rent 6a Amherst Road	Paid	£291.67
29 Jul 2016	Staffing	Own Vehicle Car Volunteer		Paid	£16.20
29 Jul 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses [*] [*]	Paid	£5.00
29 Jul 2016	Office Costs	Const Office Rent		Paid	£2,964.00
28 Jul 2016	Staffing	Own Vehicle Car Volunteer		Paid	£16.20
27 Jul 2016	Staffing	Own Vehicle Car Volunteer		Paid	£16.20
27 Jul 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses [*] [*]	Paid	£2.75
26 Jul 2016	Office Costs	Newspapers/Journals	IPSA Card August 2016	Paid	£31.02
19 Jul 2016	Accommodation	Hotel London Area	IPSA Payment Card July 2016	Paid	£145.00
15 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses [*] [*]	Paid	£51.10
14 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses [*] [*]	Paid	£45.85
13 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses [*] [*]	Paid	£45.85
13 Jul 2016	Staffing	Food & Drink Volunteer	Volunteer expenses [*] [*]	Paid	£5.00
12 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses [*] [*]	Paid	£45.85
12 Jul 2016	Staffing	Food & Drink Volunteer	Volunteer expenses [*] [*]	Paid	£4.80
12 Jul 2016	Accommodation	Hotel London Area	IPSA Payment Card July 2016	Paid	£145.00
11 Jul 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer expenses [*] [*]	Paid	£41.25
7 Jul 2016	Staffing	Food & Drink Volunteer	Volunteer expenses [***]	Paid	£5.00
7 Jul 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses V [***]	Paid	£3.40
6 Jul 2016	Staffing	Food & Drink Volunteer	Volunteer expenses [***]	Paid	£5.00
6 Jul 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses V [***]	Paid	£1.65
6 Jul 2016	Accommodation	Hotel London Area	IPSA Payment Card July 2016	Paid	£300.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.