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
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£1,838.07
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£135,805.85
29 Mar 2019	Office Costs	Waste Disposal	payment card	Paid	£98.40
29 Mar 2019	Office Costs	Const Office Electricity	payment card	Paid	£104.16
26 Mar 2019	Staffing	Food & Drink Volunteer	volunteer food	Paid	£19.51
26 Mar 2019	Miscellaneous Expenses	Contingency	payment card	Paid	£967.00
18 Mar 2019	Staffing	Food & Drink Volunteer	volunteer food	Paid	£26.54
15 Mar 2019	Staffing	Public Tr UND Volunteer	volunteer travel	Paid	£159.60
15 Mar 2019	Office Costs	Stationery Purchase	payment card	Paid	£41.34
14 Mar 2019	Accommodation	Accommodation Rent		Paid	£701.64
11 Mar 2019	Staffing	Food & Drink Volunteer	volunteer food	Paid	£23.07
11 Mar 2019	Staffing	Food & Drink Volunteer	volunteer food	Paid	£18.76
28 Feb 2019	Staffing	Food & Drink Volunteer	volunteer food	Paid	£26.04
25 Feb 2019	Miscellaneous Expenses	Contingency	payment card	Paid	£330.00
19 Feb 2019	Staffing	Food & Drink Volunteer	volunteer food	Paid	£36.83
14 Feb 2019	Staffing	Public Tr UND Volunteer	volunteer travel	Paid	£158.30
14 Feb 2019	Office Costs	Waste Disposal	payment card	Paid	£47.04
14 Feb 2019	Accommodation	Accommodation Rent		Paid	£1,300.00
13 Feb 2019	Office Costs	Stationery Purchase	payment card	Paid	£37.79
12 Feb 2019	Office Costs	Const Office Electricity	payment card	Paid	£159.46
4 Feb 2019	Staffing	Professional Services (Staff.)	Temp casework staff	Paid	£1,750.00
4 Feb 2019	Staffing	Food & Drink Volunteer	volunteer food	Paid	£25.46
31 Jan 2019	Office Costs	Const Office Electricity	Payment Card	Paid	£139.24
29 Jan 2019	Staffing	Food & Drink Volunteer	volunteer food	Paid	£35.77
24 Jan 2019	Office Costs	IT/Other Equipment Hire	printer hire	Paid	£28.10
24 Jan 2019	Office Costs	Furniture Purchase	Payment Card	Paid	£19.99
22 Jan 2019	Staffing	Food & Drink Volunteer	volunteer food	Paid	£27.10
22 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	constituency phone	Paid	£40.74
15 Jan 2019	Staffing	Food & Drink Volunteer	volunteer food	Paid	£37.40
14 Jan 2019	Staffing	Public Tr UND Volunteer	volunteer monthly travel	Paid	£158.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.