Expenses

Scott Mann

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

All categories £181,053 276 claims

Staffing £132,811 63 claims

Office Costs £19,347 177 claims

Accommodation £18,075 35 claims

Travel £10,820 1 claim

Date	Category	Cost type	Description	Status	Paid
28 Feb 2017	Staffing	Food & Drink Volunteer	AD London	Paid	£2.95
27 Feb 2017	Office Costs	IT/Other Equipment Hire	Photocopy lease/ ipad lead	Paid	£135.50
24 Feb 2017	Office Costs	Const Office Water	March Credit Card Statement	Paid	£49.96
24 Feb 2017	Office Costs	Const Office Rent		Paid	£541.66
22 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	AD London	Paid	£19.75
22 Feb 2017	Office Costs	Computer HW Purchase	Feb statement	Paid	£13.99
21 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	AD London	Paid	£19.75
21 Feb 2017	Office Costs	Computer HW Purchase	Feb statement	Paid	£235.03
20 Feb 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£19.80
20 Feb 2017	Office Costs	Stationery Purchase	Feb mob, printer, off 2 march	Paid	£56.70
20 Feb 2017	Office Costs	Other Equip Purchase	Photocopy lease/ ipad lead	Paid	£19.99
20 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	Feb statement	Paid	£122.87
20 Feb 2017	Accommodation	Telephone Usage/Rental	London Phone feb 17	Paid	£46.07
16 Feb 2017	Office Costs	Stationery Purchase	Feb statement	Paid	£54.12
16 Feb 2017	Office Costs	Other Equip Purchase	Feb statement	Paid	£20.99
16 Feb 2017	Office Costs	Other Equip Purchase	Feb statement	Paid	£23.65
16 Feb 2017	Office Costs	Other Equip Purchase	Feb statement	Paid	£27.99
15 Feb 2017	Office Costs	Stationery Purchase	Banner	Paid	£313.74
13 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	office costs inc off 2 feb phn	Paid	£18.03
8 Feb 2017	Staffing	Food & Drink Volunteer	AD London	Paid	£3.70
7 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	JG and AD	Paid	£19.75
7 Feb 2017	Staffing	Food & Drink Volunteer	JG and AD	Paid	£2.45
7 Feb 2017	Staffing	Food & Drink Volunteer	JG and AD	Paid	£3.95
3 Feb 2017	Office Costs	Stationery Purchase	office costs inc off 2 feb phn	Paid	£19.99
3 Feb 2017	Accommodation	Accommodation Rent		Paid	£1,386.67
1 Feb 2017	Staffing	Public Tr RAIL Volunteer - RT	JG and AD	Paid	£19.75
1 Feb 2017	Staffing	Food & Drink Volunteer	JG and AD	Paid	£1.80
31 Jan 2017	Staffing	Public Tr RAIL Volunteer - RT	JG and AD	Paid	£19.75
31 Jan 2017	Staffing	Food & Drink Volunteer	JG and AD	Paid	£2.15
30 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Feb statement	Paid	£143.34
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.