Expenses

Seema Kennedy

138 business-cost claims in 2017/18, as published by IPSA.

All categories £175,990 138 claims

Staffing £138,652 1 claim

Office Costs £17,803 102 claims

Travel £13,573 1 claim

Accommodation £5,962 34 claims

Date	Category	Cost type	Description	Status	Paid
18 Oct 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£216.14
15 Oct 2017	Accommodation	Council Tax	SK Accommodation	Paid	£263.00
13 Oct 2017	Office Costs	Const Office Tel. Usage/Rental	October Payment card	Paid	£43.44
13 Oct 2017	Office Costs	Const Office Tel. Usage/Rental	October Payment card	Paid	£44.04
5 Oct 2017	Office Costs	Newspapers/Journals	October Payment card	Paid	£94.60
4 Oct 2017	Accommodation	Telephone Usage/Rental	SK Accommodation	Paid	£80.62
20 Sep 2017	Office Costs	Internet Usage/Rental	September payment card	Paid	£109.20
20 Sep 2017	Office Costs	Const Office Tel. Usage/Rental	September payment card	Paid	£48.72
20 Sep 2017	Office Costs	Const Office Tel. Usage/Rental	September payment card	Paid	£43.44
20 Sep 2017	Accommodation	Gas	September Accom Exps	Paid	£71.00
20 Sep 2017	Accommodation	Electricity	September Accom Exps	Paid	£242.00
16 Sep 2017	Accommodation	Council Tax	September Accom Exps	Paid	£263.00
15 Sep 2017	Office Costs	Professional Services: Direct	PRU	Paid	£2,680.00
15 Sep 2017	Office Costs	Computer SW Purchase	PRU	Paid	£900.00
14 Sep 2017	Office Costs	Training MP Staff	September payment card	Paid	£130.33
14 Sep 2017	Office Costs	Training MP Staff	September payment card	Paid	£130.33
14 Sep 2017	Office Costs	Training MP Staff	September payment card	Paid	£130.34
13 Sep 2017	Office Costs	Stationery Purchase	Banner	Paid	£44.43
12 Sep 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£324.22
12 Sep 2017	Office Costs	Postage Purchase	Miscellaneous items	Paid	£2.90
11 Sep 2017	Office Costs	Other Equip Purchase	Miscellaneous items	Paid	£12.00
11 Sep 2017	Office Costs	Other Equip Purchase	Miscellaneous items	Paid	£12.00
8 Sep 2017	Office Costs	Internet Usage/Rental	[*] [*] - Expenses	Paid	£5.00
4 Sep 2017	Accommodation	Telephone Usage/Rental	September Accom Exps	Paid	£98.91
3 Sep 2017	Office Costs	Stationery Purchase	Miscellaneous items	Paid	£12.99
1 Sep 2017	Office Costs	Const Office Tel. Usage/Rental	September payment card	Paid	£101.54
20 Aug 2017	Accommodation	Gas	June, July and August claims	Paid	£242.00
20 Aug 2017	Accommodation	Electricity	June, July and August claims	Paid	£71.00
17 Aug 2017	Office Costs	IT/Other Equipment Hire	August payment card	Paid	£371.96
15 Aug 2017	Accommodation	Council Tax	June, July and August claims	Paid	£263.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.