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
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£5,602.48
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£110,782.91
31 Mar 2017	Office Costs	Budget Repayment (OC)	[***]	Paid	£-456.23
7 Mar 2017	Accommodation	Hotel London Area	March IPSA Card	Paid	£150.00
27 Feb 2017	Accommodation	Hotel London Area	March IPSA Card	Paid	£145.00
24 Feb 2017	Office Costs	Const Office Rent		Paid	£203.01
21 Feb 2017	Accommodation	Hotel London Area	IPSA Card February 2017	Paid	£150.00
7 Feb 2017	Accommodation	Hotel London Area	IPSA Card February 2017	Paid	£150.00
31 Jan 2017	Accommodation	Hotel London Area	IPSA Card February 2017	Paid	£150.00
24 Jan 2017	Accommodation	Hotel London Area	IPSA Card February 2017	Paid	£150.00
10 Jan 2017	Accommodation	Hotel London Area	IPSA Card Jan 2017	Paid	£150.00
25 Nov 2016	Office Costs	Const Office Water	Southern Water June to Oct	Paid	£31.40
25 Nov 2016	Office Costs	Const Office Rent		Paid	£2,964.00
8 Nov 2016	Office Costs	Business Rates	Business Rates November 2016	Paid	£611.00
7 Nov 2016	Accommodation	Hotel London Area	November Payment Card	Paid	£145.00
29 Oct 2016	Office Costs	Const Office Cleaning	Office costs Oct 2016	Paid	£15.00
26 Oct 2016	Office Costs	Const Office Cleaning	Office costs Oct 2016	Paid	£20.00
25 Oct 2016	Accommodation	Hotel London Area	November Payment Card	Paid	£285.00
24 Oct 2016	Office Costs	Const Office Water	Office costs Oct 2016	Paid	£21.37
21 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses [*] [*]	Paid	£4.60
20 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses [*] [*]	Paid	£59.40
20 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses [*] [*]	Paid	£4.35
19 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses [*] [*]	Paid	£59.40
19 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses [*] [*]	Paid	£5.30
19 Oct 2016	Office Costs	Newspapers/Journals	October 2016 payment card (2)	Paid	£16.88
18 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses [*] [*]	Paid	£59.40
18 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses [*] [*]	Paid	£4.75
17 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Volunteer Expenses [*] [*]	Paid	£54.50
17 Oct 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses [*] [*]	Paid	£4.30
15 Oct 2016	Office Costs	Const Office Cleaning	Office costs Oct 2016	Paid	£15.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.