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
29 May 2018	Staffing	Food & Drink Volunteer	volunteer subsist	Paid	£46.04
29 May 2018	Accommodation	Accommodation Rent		Paid	£1,430.00
25 May 2018	Office Costs	Postage Purchase	paymet card	Paid	£8.37
23 May 2018	Staffing	Public Tr RAIL Volunteer - RT	travel to constituency office	Paid	£21.50
15 May 2018	Office Costs	Const Office Water	paymet card	Paid	£21.17
13 May 2018	Staffing	Public Tr UND Volunteer	volunteer travel	Paid	£188.20
2 May 2018	Staffing	Food & Drink Volunteer	volunteer food	Paid	£46.69
25 Apr 2018	Accommodation	Accommodation Rent		Paid	£1,430.00
20 Apr 2018	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£19.24
16 Apr 2018	Office Costs	Stationery Purchase	Banner	Paid	£539.20
10 Apr 2018	Staffing	Public Tr UND Volunteer	volunteer travel	Paid	£188.20
10 Apr 2018	Staffing	Food & Drink Volunteer	volunteer food	Paid	£29.75
6 Apr 2018	Office Costs	Const Office Rent 2	Backdated Rent Increase	Paid	£14,367.89
1 Apr 2018	Accommodation	Accommodation Rent		Paid	£47.01
1 Apr 2018	Accommodation	Accommodation Rent		Paid	£47.01
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.