Expenses

Jeff Smith

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

All categories £166,227 200 claims

Staffing £128,347 87 claims

Office Costs £20,501 98 claims

Accommodation £11,000 14 claims

Travel £6,378 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Jun 2017	Office Costs	Const Office Tel. Usage/Rental	Train Travel and Bills	Paid	£107.28
7 Jun 2017	Office Costs	IT/Other Equipment Hire	Train Travel and Bills	Paid	£223.20
6 Jun 2017	Office Costs	Const Office Gas	Gas Bill	Paid	£52.13
6 Jun 2017	Office Costs	Const Office Electricity	Train Travel and Bills	Paid	£152.57
1 Jun 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£50.00
25 May 2017	Office Costs	Const Office Rent		Paid	£650.00
25 May 2017	Accommodation	Accommodation Rent		Paid	£900.00
24 May 2017	Office Costs	Postage Purchase	travel, data protection, post	Paid	£82.88
18 May 2017	Office Costs	Other	Hotel Receipt	Paid	£65.00
4 May 2017	Office Costs	Postage Purchase	Postage	Paid	£59.90
3 May 2017	Office Costs	Other	Ink Usage for Document Centre	Paid	£385.74
29 Apr 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
28 Apr 2017	Staffing	Pooled Services: Direct	PRS	Paid	£4,800.00
26 Apr 2017	Office Costs	Other	travel, data protection, post	Paid	£35.00
25 Apr 2017	Office Costs	Const Office Rent		Paid	£650.00
25 Apr 2017	Accommodation	Accommodation Rent		Paid	£900.00
19 Apr 2017	Office Costs	Other Equip Purchase	Social Media Equipment	Paid	£25.03
1 Apr 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£150.00
1 Apr 2017	Office Costs	Const Office Rent		Paid	£650.00
1 Apr 2017	Accommodation	Accommodation Rent		Paid	£900.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.