Expenses

Huw Merriman

221 business-cost claims in 2018/19, as published by IPSA.

All categories £178,046 221 claims

Staffing £135,278 38 claims

Office Costs £24,751 160 claims

Travel £10,016 1 claim

Accommodation £8,002 22 claims

Date	Category	Cost type	Description	Status	Paid
20 Aug 2018	Staffing	Public Tr RAIL Volunteer - SG	Volunteer Expenses	Paid	£6.00
20 Aug 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£5.00
11 Aug 2018	Office Costs	Const Office Cleaning	Constituency Office costs	Paid	£17.00
10 Aug 2018	Office Costs	Const Office Cleaning	Constituency cleaning	Paid	£10.00
8 Aug 2018	Office Costs	Venue Hire Surgery/Meeting	Meeting room bookings	Paid	£65.00
8 Aug 2018	Office Costs	Const Office Water	August IPSA Card	Paid	£3.53
8 Aug 2018	Office Costs	Const Office Electricity	August IPSA Card	Paid	£37.57
3 Aug 2018	Office Costs	Newspapers/Journals	August IPSA Card	Paid	£17.88
1 Aug 2018	Office Costs	Stationery Purchase	Banner	Paid	£47.62
1 Aug 2018	Office Costs	Other	Banner	Paid	£55.38
28 Jul 2018	Office Costs	Const Office Cleaning	Cleaning constituency office	Paid	£17.00
27 Jul 2018	Office Costs	Const Office Cleaning	Constituency cleaning	Paid	£10.00
26 Jul 2018	Office Costs	Hospitality	Office costs	Paid	£14.00
25 Jul 2018	Office Costs	Other Equip Purchase	Banner	Paid	£30.70
25 Jul 2018	Office Costs	Hospitality	Office costs	Paid	£6.59
25 Jul 2018	Office Costs	Const Office Cleaning	Office costs	Paid	£1.30
18 Jul 2018	Office Costs	Waste Disposal	Banner	Paid	£27.71
18 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£11.51
18 Jul 2018	Office Costs	Other Equip Purchase	July IPSA Card	Paid	£279.95
14 Jul 2018	Office Costs	Const Office Cleaning	Cleaning constituency office	Paid	£17.00
13 Jul 2018	Office Costs	Const Office Cleaning	Cleaning constituency office	Paid	£10.00
11 Jul 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses July 2018	Paid	£3.99
11 Jul 2018	Office Costs	Other Equip Purchase	July IPSA Card	Paid	£19.70
11 Jul 2018	Office Costs	Const Office Water	July IPSA Card	Paid	£44.93
11 Jul 2018	Office Costs	Const Office Water	July IPSA Card	Paid	£25.33
11 Jul 2018	Office Costs	Const Office Electricity	July IPSA Card	Paid	£33.25
10 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses July 2018	Paid	£130.80
10 Jul 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses July 2018	Paid	£3.62
9 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses July 2018	Paid	£43.20
9 Jul 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses July 2018	Paid	£2.44
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.