Expenses

Melanie Onn

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

All categories £170,041 100 claims

Staffing £127,358 26 claims

Accommodation £20,355 16 claims

Office Costs £17,533 57 claims

Travel £4,794 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Nov 2017	Office Costs	Stationery Purchase	November 2017 Reconciliation	Paid	£51.55
9 Nov 2017	Office Costs	IT/Other Equipment Hire	November 2017 Reconciliation	Paid	£500.00
9 Nov 2017	Office Costs	Advertising	November 2017 Reconciliation	Paid	£79.00
3 Nov 2017	Accommodation	Accommodation Rent		Paid	£1,661.05
1 Nov 2017	Office Costs	Const Office Tel. Usage/Rental	November 2017 Reconciliation	Paid	£96.70
1 Nov 2017	Accommodation	Service Charges	November 2017 Reconciliation	Paid	£67.78
5 Oct 2017	Office Costs	Const Office Tel. Usage/Rental	October 2017 Reconciliation	Paid	£93.54
3 Oct 2017	Accommodation	Accommodation Rent		Paid	£1,603.33
20 Sep 2017	Office Costs	Const Office Rent		Paid	£1,050.00
19 Sep 2017	Office Costs	Newspapers/Journals	September 2017 Reconcilation	Paid	£33.70
18 Sep 2017	Office Costs	Waste Disposal	September 2017 Reconcilation	Paid	£113.94
18 Sep 2017	Office Costs	Postage Purchase	September 2017 Reconcilation	Paid	£114.00
7 Sep 2017	Office Costs	Stationery Purchase	Banner	Paid	£410.76
6 Sep 2017	Office Costs	Security	September 2017 Reconcilation	Paid	£10.91
6 Sep 2017	Office Costs	Security	September 2017 Reconcilation	Paid	£7.00
6 Sep 2017	Accommodation	Accommodation Rent		Paid	£1,603.33
29 Aug 2017	Office Costs	Other Equip Purchase	September 2017 Reconcilation	Paid	£6.00
22 Aug 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.00
21 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£3.30
17 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£3.30
16 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£3.30
15 Aug 2017	Staffing	Public Tr RAIL Volunteer - RT	[*] [*] expenses	Paid	£43.40
15 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£1.10
14 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£1.10
14 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£1.10
14 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£1.10
14 Aug 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£3.00
11 Aug 2017	Staffing	Public Tr BUS Volunteer	[*] [*] expenses	Paid	£3.30
11 Aug 2017	Staffing	Food & Drink Volunteer	[*] [*] expenses	Paid	£2.00
11 Aug 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£500.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.