Expenses

Alex Chalk

196 business-cost claims in 2018/19, as published by IPSA.

All categories £188,447 196 claims

Staffing £152,070 62 claims

Office Costs £22,599 112 claims

Travel £9,599 1 claim

Accommodation £4,179 21 claims

Date	Category	Cost type	Description	Status	Paid
31 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL agreed arrangements	Paid	£5.00
30 Jul 2018	Office Costs	Const Office Water	July payment card	Paid	£43.09
27 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£5.00
27 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£4.50
27 Jul 2018	Office Costs	Install/Maint Office Equip.	July payment card	Paid	£36.99
26 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£3.00
26 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£5.00
25 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£5.00
24 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£0.90
24 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£5.00
24 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£3.98
24 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 25/07/201	Paid	£96.85
24 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 25/07/201	Paid	£96.85
24 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£1.28
24 Jul 2018	Office Costs	Stationery Purchase	Ink and stationary supplies	Paid	£83.40
24 Jul 2018	Office Costs	Newspapers/Journals	July payment card	Paid	£33.15
23 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£5.00
23 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£4.55
20 Jul 2018	Office Costs	Television Licence Purchase	July payment card	Paid	£150.50
18 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 25/07/201	Paid	£73.70
16 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	July payment card	Paid	£100.90
12 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 25/07/201	Paid	£73.00
12 Jul 2018	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 25/07/201	Paid	£73.00
5 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£5.00
5 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£14.19
4 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£4.65
3 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£4.57
2 Jul 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£4.60
2 Jul 2018	Accommodation	Council Tax	flat energy and council tax	Paid	£125.00
29 Jun 2018	Staffing	Volunteer Agreed Arrang. Costs	VL food	Paid	£3.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.