Expenses

Chris Stephens

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

All categories £219,320 77 claims

Staffing £153,623 2 claims

Office Costs £26,790 53 claims

Accommodation £21,570 21 claims

Travel £17,337 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£17,337.48
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£143,122.59
31 Mar 2018	Accommodation	Electricity	accomodation march 18	Paid	£60.59
31 Mar 2018	Accommodation	Council Tax	accomodation march 18	Paid	£742.00
23 Feb 2018	Accommodation	Accommodation Rent		Paid	£1,598.69
26 Jan 2018	Accommodation	Accommodation Rent		Paid	£1,653.04
21 Dec 2017	Accommodation	Accommodation Rent		Paid	£1,653.04
4 Dec 2017	Office Costs	Waste Disposal	Payment Card Nov/Dec	Paid	£30.00
4 Dec 2017	Office Costs	Waste Disposal	Payment Card Nov/Dec	Paid	£22.10
27 Nov 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£401.08
27 Nov 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£128.41
27 Nov 2017	Office Costs	Const Office Water	Payment Card Nov/Dec	Paid	£434.21
27 Nov 2017	Office Costs	Const Office Tel. Usage/Rental	Payment Card Nov/Dec	Paid	£34.20
24 Nov 2017	Accommodation	Accommodation Rent		Paid	£1,653.04
17 Nov 2017	Office Costs	Const Office Rent		Paid	£3,375.00
16 Nov 2017	Office Costs	Const Office Tel. Usage/Rental	Expenses card - November 17	Paid	£150.81
14 Nov 2017	Office Costs	Const Office Electricity	Expenses card - November 17	Paid	£485.91
6 Nov 2017	Office Costs	Waste Disposal	Expenses card - November 17	Paid	£22.10
2 Nov 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£75.00
31 Oct 2017	Accommodation	Electricity	Expenses card - November 17	Paid	£102.28
30 Oct 2017	Office Costs	Waste Disposal	Expenses card - November 17	Paid	£55.50
29 Oct 2017	Accommodation	Accommodation Rent		Paid	£1,653.04
26 Oct 2017	Office Costs	Website - Hosting	Expenses card - November 17	Paid	£264.21
26 Oct 2017	Office Costs	Const Office Tel. Usage/Rental	Expenses card - November 17	Paid	£181.24
3 Oct 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£144.26
29 Sep 2017	Accommodation	Accommodation Rent		Paid	£1,653.04
26 Sep 2017	Office Costs	Const Office Tel. Usage/Rental	Payment card form	Paid	£221.94
7 Sep 2017	Accommodation	Water	Payment card form	Paid	£292.97
30 Aug 2017	Office Costs	Computer SW Purchase	Payment card form	Paid	£500.00
29 Aug 2017	Office Costs	Const Office Electricity	Payment card form	Paid	£319.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.