Expenses

Peter Kyle

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

All categories £185,576 105 claims

Staffing £142,035 48 claims

Office Costs £25,189 39 claims

Accommodation £15,090 14 claims

Travel £1,838 1 claim

Miscellaneous Expenses £1,425 3 claims

Date	Category	Cost type	Description	Status	Paid
9 Jan 2019	Office Costs	Const Office Water	Payment Card	Paid	£18.92
9 Jan 2019	Accommodation	Accommodation Rent		Paid	£1,300.00
21 Dec 2018	Staffing	Public Tr RAIL Volunteer - RT	volunteer travel	Paid	£18.70
20 Dec 2018	Staffing	Public Tr RAIL Volunteer - SG	volunteer travel	Paid	£16.70
20 Dec 2018	Staffing	Professional Services (Staff.)	temp staff	Paid	£592.00
20 Dec 2018	Staffing	Food & Drink Volunteer	volunteer food	Paid	£26.69
20 Dec 2018	Office Costs	IT/Other Equipment Hire	Payment Card	Paid	£105.98
20 Dec 2018	Office Costs	Const Office Electricity	Payment Card	Paid	£103.32
18 Dec 2018	Staffing	Food & Drink Volunteer	volunteer food	Paid	£39.08
17 Dec 2018	Miscellaneous Expenses	Removal Costs - Contingency	Payment Card	Paid	£127.50
14 Dec 2018	Staffing	Public Tr UND Volunteer	volunteer travel	Paid	£153.60
12 Dec 2018	Accommodation	Service Charges	Service Charges Accommodation	Paid	£384.00
11 Dec 2018	Staffing	Food & Drink Volunteer	volunteer food	Paid	£30.32
10 Dec 2018	Staffing	Food & Drink Volunteer	Volunteer food	Paid	£48.11
3 Dec 2018	Accommodation	Accommodation Rent		Paid	£1,300.00
29 Nov 2018	Office Costs	Const Office Repairs	Chubb Fire Inspection	Paid	£201.24
20 Nov 2018	Accommodation	Accommodation Rent		Paid	£1,430.00
19 Nov 2018	Staffing	Public Tr UND Volunteer	volunteer travel	Paid	£153.60
19 Nov 2018	Staffing	Professional Services (Staff.)	holiday cover	Paid	£95.94
19 Nov 2018	Staffing	Food & Drink Volunteer	volunteer food	Paid	£12.00
19 Nov 2018	Office Costs	Const Office Repairs	locksmith	Paid	£66.00
16 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£180.99
14 Nov 2018	Staffing	Food & Drink Volunteer	volunteer food	Paid	£15.30
12 Nov 2018	Staffing	Public Tr UND Volunteer	volunteer travel	Paid	£100.50
12 Nov 2018	Staffing	Food & Drink Volunteer	volunteer food	Paid	£32.15
5 Nov 2018	Staffing	Public Tr UND Volunteer	volunteer travel	Paid	£93.80
2 Nov 2018	Staffing	Food & Drink Volunteer	volunteer food	Paid	£36.33
29 Oct 2018	Staffing	Public Tr UND Volunteer	volunteer travel	Paid	£93.80
26 Oct 2018	Staffing	Food & Drink Volunteer	volunteer food	Paid	£21.75
23 Oct 2018	Office Costs	Waste Disposal	payment card	Paid	£24.12
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.