Expenses

Mr Marcus Fysh

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

All categories £212,168 142 claims

Staffing £148,240 7 claims

Accommodation £33,708 28 claims

Office Costs £22,675 106 claims

Travel £7,545 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	February credit card	Paid	£45.39
6 Feb 2019	Office Costs	Const Office Electricity	February credit card	Paid	£84.51
5 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	EE and tel equipment to Mar 19	Paid	£368.20
5 Feb 2019	Accommodation	Accommodation Rent	London Area Accomm	Paid	£2,202.00
18 Jan 2019	Staffing	Staff Training Costs	January payment card	Paid	£424.00
14 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	January payment card	Paid	£100.92
4 Jan 2019	Office Costs	Const Office Electricity	January payment card	Paid	£90.96
4 Jan 2019	Office Costs	Const Office Cleaning	Office cleaning December	Paid	£75.00
3 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£4.13
3 Jan 2019	Office Costs	Hospitality	Banner	Paid	£26.88
30 Dec 2018	Accommodation	Accommodation Rent	London Area Accomm	Paid	£2,202.00
25 Dec 2018	Accommodation	Gas	London Area accommodation utls	Paid	£266.18
25 Dec 2018	Accommodation	Electricity	London Area accommodation utls	Paid	£555.63
17 Dec 2018	Office Costs	Const Office Rent		Paid	£1,375.00
12 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	December payment card	Paid	£112.90
12 Dec 2018	Office Costs	Const Office Gas	December payment card	Paid	£27.78
11 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	December payment card	Paid	£159.85
11 Dec 2018	Office Costs	Const Office Repairs	New Boiler	Paid	£2,716.26
11 Dec 2018	Office Costs	Const Office Gas	December payment card	Paid	£80.00
11 Dec 2018	Office Costs	Const Office Gas	December payment card	Paid	£6.72
5 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	EE and tel equipment to Dec 18	Paid	£362.90
30 Nov 2018	Office Costs	Stationery Purchase	November card	Paid	£66.00
29 Nov 2018	Accommodation	Accommodation Rent	London Area Accomm	Paid	£2,202.00
26 Nov 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£97.97
23 Nov 2018	Office Costs	Const Office Cleaning	November Cleaning	Paid	£37.50
21 Nov 2018	Office Costs	Const Office Cleaning	[***] September cleaning	Paid	£60.00
15 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£13.21
5 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	EE and tel equipment to Dec 18	Paid	£236.41
1 Nov 2018	Office Costs	Const Office Water	November card	Paid	£257.66
1 Nov 2018	Office Costs	Const Office Electricity	November card	Paid	£95.83
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.