Expenses

Scott Mann

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

All categories £183,789 208 claims

Staffing £132,637 31 claims

Accommodation £20,645 35 claims

Office Costs £19,244 141 claims

Travel £11,264 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£11,263.63
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£131,900.61
23 Mar 2018	Accommodation	Telephone Usage/Rental	G11 phone march	Paid	£21.10
20 Mar 2018	Staffing	Public Tr RAIL Volunteer - RT	CM 20/3	Paid	£18.10
20 Mar 2018	Staffing	Food & Drink Volunteer	CM 20/3	Paid	£3.00
18 Mar 2018	Office Costs	Const Office Electricity	o2 bill, off 2 phone/electric	Paid	£122.89
13 Mar 2018	Staffing	Public Tr RAIL Volunteer - RT	CM 13/3	Paid	£18.10
13 Mar 2018	Staffing	Food & Drink Volunteer	CM 13/3	Paid	£3.65
13 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	o2 bill, off 2 phone/electric	Paid	£20.50
13 Mar 2018	Office Costs	Computer SW Purchase	March Payment Card	Paid	£173.14
13 Mar 2018	Office Costs	Computer HW Purchase	March Payment Card	Paid	£141.98
13 Mar 2018	Office Costs	Computer HW Purchase	March Payment Card	Paid	£1,426.29
13 Mar 2018	Office Costs	Computer HW Purchase	March Payment Card	Paid	£79.99
9 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	o2 bill, off 2 phone/electric	Paid	£15.00
8 Mar 2018	Staffing	Staff Training Costs	March Payment Card	Paid	£425.00
7 Mar 2018	Staffing	Public Tr RAIL Volunteer - RT	CM 6-7 march	Paid	£18.10
7 Mar 2018	Staffing	Food & Drink Volunteer	CM 6-7 march	Paid	£3.80
7 Mar 2018	Office Costs	Stationery Purchase	March Payment Card	Paid	£23.99
7 Mar 2018	Office Costs	Stationery Purchase	March Payment Card	Paid	£418.57
7 Mar 2018	Office Costs	Other	March Payment Card	Paid	£35.00
6 Mar 2018	Staffing	Public Tr RAIL Volunteer - RT	CM 6-7 march	Paid	£18.10
6 Mar 2018	Staffing	Food & Drink Volunteer	CM 6-7 march	Paid	£4.05
3 Mar 2018	Office Costs	Newspapers/Journals	Papers	Paid	£20.50
2 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£422.10
2 Mar 2018	Accommodation	Accommodation Rent		Paid	£1,776.67
28 Feb 2018	Office Costs	Venue Hire Surgery/Meeting		Paid	£16.85
28 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	Feb Payment Card	Paid	£451.67
27 Feb 2018	Staffing	Public Tr RAIL Volunteer - RT	CM Volunteer London	Paid	£18.10
27 Feb 2018	Staffing	Food & Drink Volunteer	CM Volunteer London	Paid	£4.25
27 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	02 mob, off 2 part feb	Paid	£20.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.