Expenses

Tom Tugendhat

142 business-cost claims in 2016/17, as published by IPSA.

All categories £161,212 142 claims

Staffing £134,516 70 claims

Office Costs £16,710 64 claims

Accommodation £5,426 7 claims

Travel £4,559 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£4,559.30
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£133,686.97
21 Mar 2017	Office Costs	Business Rates	Business rates	Paid	£1,491.20
15 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel	Paid	£9.05
14 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel	Paid	£12.00
13 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel	Paid	£14.00
10 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£216.72
9 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel	Paid	£14.00
9 Mar 2017	Office Costs	Internet Usage/Rental	Telecoms	Paid	£76.84
8 Mar 2017	Staffing	Public Tr RAIL Volunteer - SG	Travel	Paid	£9.05
8 Mar 2017	Office Costs	Furniture Purchase	Office furniture	Paid	£119.99
7 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel	Paid	£14.00
6 Mar 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel	Paid	£14.00
2 Mar 2017	Office Costs	Stationery Purchase	Letterhead	Paid	£164.40
1 Mar 2017	Office Costs	Professional Services	Assorted	Paid	£40.80
1 Mar 2017	Office Costs	Professional Services	Assorted	Paid	£368.40
1 Mar 2017	Office Costs	Const Office Electricity	Assorted	Paid	£336.80
24 Feb 2017	Office Costs	Const Office Rent		Paid	£338.01
23 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel	Paid	£14.00
22 Feb 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£13.00
21 Feb 2017	Accommodation	Electricity	Constituency home - energy	Paid	£63.27
20 Feb 2017	Office Costs	Stationery Purchase	Letterhead	Paid	£164.40
15 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	Travel	Paid	£14.00
13 Feb 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£18.00
10 Feb 2017	Accommodation	Other Fuel	Constituency home - energy	Paid	£688.28
9 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	Telecoms	Paid	£80.48
3 Feb 2017	Accommodation	Other Fuel	Fuel oil	Paid	£491.63
27 Jan 2017	Accommodation	Water	Accommodation costs	Paid	£24.77
27 Jan 2017	Accommodation	Telephone Usage/Rental	Accommodation costs	Paid	£38.99
27 Jan 2017	Accommodation	Council Tax	Accommodation costs	Paid	£470.22
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.