Expenses

Scott Mann

214 business-cost claims in 2015/16, as published by IPSA.

All categories £150,234 214 claims

Staffing £103,618 21 claims

Office Costs £17,745 147 claims

Accommodation £14,814 30 claims

Travel £8,060 1 claim

Start Up £5,996 15 claims

Date	Category	Cost type	Description	Status	Paid
11 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Home office costs - const off	Paid	£22.91
5 Nov 2015	Office Costs	Newspapers/Journals	[*] [*] office spending	Paid	£1.20
3 Nov 2015	Office Costs	Other	[*] [*] office spending	Paid	£5.50
3 Nov 2015	Accommodation	Accommodation Rent		Paid	£1,386.67
31 Oct 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£16.30
30 Oct 2015	Staffing	Public Tr UND Volunteer	volunteer travel costs	Paid	£15.45
30 Oct 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.85
29 Oct 2015	Staffing	Public Tr UND Volunteer	volunteer travel costs	Paid	£17.25
29 Oct 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£3.95
28 Oct 2015	Staffing	Public Tr UND Volunteer	volunteer travel costs	Paid	£17.25
28 Oct 2015	Office Costs	Computer HW Purchase	november statement	Paid	£201.69
27 Oct 2015	Staffing	Public Tr UND Volunteer	volunteer travel costs	Paid	£17.25
27 Oct 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£5.70
27 Oct 2015	Office Costs	Const Office Rent		Paid	£541.66
26 Oct 2015	Staffing	Public Tr UND Volunteer	volunteer travel costs	Paid	£17.25
26 Oct 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.95
26 Oct 2015	Office Costs	IT/Other Equipment Hire	copier lease- 25/11/15-24/2/16	Paid	£157.33
26 Oct 2015	Office Costs	IT/Other Equipment Hire	copier lease- 25/11/15-24/2/16	Repaid	£0.00
23 Oct 2015	Staffing	Public Tr UND Volunteer	volunteer travel costs	Paid	£17.25
23 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Scott's mobile	Paid	£17.50
22 Oct 2015	Staffing	Public Tr UND Volunteer	volunteer travel costs	Paid	£17.25
22 Oct 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£1.00
21 Oct 2015	Staffing	Public Tr UND Volunteer	volunteer travel costs	Paid	£17.25
21 Oct 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£5.00
20 Oct 2015	Staffing	Public Tr UND Volunteer	volunteer travel costs	Paid	£17.25
20 Oct 2015	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.85
19 Oct 2015	Staffing	Public Tr UND Volunteer	volunteer travel costs	Paid	£17.25
19 Oct 2015	Office Costs	Postage Purchase	copier lease- 25/11/15-24/2/16	Paid	£7.50
16 Oct 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£28.80
16 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	october credit card	Paid	£110.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.