Expenses

Alex Chalk

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

All categories £160,807 168 claims

Staffing £129,986 76 claims

Office Costs £23,345 91 claims

Travel £7,477 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£2.64
17 Jan 2017	Office Costs	Const Office Cleaning	Window Cleaning	Paid	£42.00
16 Jan 2017	Office Costs	Computer HW Purchase	January Payment Card	Paid	£44.99
11 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£57.48
6 Jan 2017	Office Costs	Stationery Purchase	Stationery Purchase	Paid	£8.98
22 Dec 2016	Office Costs	Computer HW Purchase	Dece,ber Payment Card	Paid	£12.97
20 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£25.25
15 Dec 2016	Office Costs	Const Office Rent		Paid	£3,300.00
14 Dec 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 16/02/201	Paid	£66.00
14 Dec 2016	Office Costs	Const Office Buildings Insur.	Constit Office Insurance	Paid	£812.96
8 Dec 2016	Office Costs	Computer HW Purchase	Dece,ber Payment Card	Paid	£22.98
5 Dec 2016	Office Costs	Const Office Electricity	Dece,ber Payment Card	Paid	£190.15
2 Dec 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£242.52
1 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£12.46
25 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£66.38
23 Nov 2016	Office Costs	Const Office Cleaning	Window Cleaning	Paid	£20.00
17 Nov 2016	Office Costs	Furniture Purchase	Office Furniture	Paid	£12.00
9 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	November Payment Card	Paid	£93.10
9 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	November Payment Card	Paid	£98.84
9 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	November Payment Card	Paid	£89.86
7 Nov 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£242.52
2 Nov 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 09/12/201	Paid	£44.05
31 Oct 2016	Office Costs	Const Office Water	November Payment Card	Paid	£101.41
28 Oct 2016	Office Costs	Stationery Purchase	Banner	Paid	£20.83
27 Oct 2016	Office Costs	Stationery Purchase	Banner	Paid	£15.80
19 Oct 2016	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 09/12/201	Paid	£66.00
6 Oct 2016	Office Costs	Furniture Purchase	October Payment Card	Paid	£85.99
28 Sep 2016	Office Costs	Const Office Cleaning	Window Cleaning	Paid	£35.00
27 Sep 2016	Office Costs	Const Office Electricity	October Payment Card	Paid	£207.15
23 Sep 2016	Staffing	Food & Drink Volunteer	Work Experience Lunch	Paid	£4.66
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.