Expenses

Catherine West

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

All categories £161,878 102 claims

Staffing £147,156 41 claims

Office Costs £12,163 54 claims

Start Up £1,930 5 claims

Miscellaneous Expenses £437 1 claim

Travel £192 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£192.10
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£145,044.73
31 Mar 2017	Office Costs	Const Office Rent	Constituency Office rent	Paid	£291.66
31 Mar 2017	Office Costs	Computer HW Purchase	March 2017 Payment card	Paid	£931.22
30 Mar 2017	Staffing	Public Tr UND Volunteer	Staff travel	Paid	£4.80
30 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer subsistence	Paid	£1.50
30 Mar 2017	Office Costs	Stationery Purchase	March 2017 Payment card	Paid	£452.69
30 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£50.63
29 Mar 2017	Staffing	Public Tr UND Volunteer	Staff travel	Paid	£4.80
29 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer subsistence	Paid	£3.95
29 Mar 2017	Office Costs	Other Equip Purchase	Key Cut	Paid	£12.50
28 Mar 2017	Staffing	Public Tr UND Volunteer	Staff travel	Paid	£4.80
28 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer subsistence	Paid	£2.40
28 Mar 2017	Miscellaneous Expenses	Removal Costs - Contingency	March 2017 Payment card	Paid	£437.19
27 Mar 2017	Office Costs	Newspapers/Journals	Newspapers/journals	Paid	£11.99
24 Mar 2017	Staffing	Public Tr UND Volunteer	Staff travel	Paid	£6.10
23 Mar 2017	Staffing	Public Tr UND Volunteer	Staff travel	Paid	£2.40
23 Mar 2017	Staffing	Public Tr BUS Volunteer	Staff travel	Paid	£1.50
22 Mar 2017	Staffing	Public Tr UND Volunteer	Staff travel	Paid	£4.80
22 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer subsistence	Paid	£3.80
21 Mar 2017	Staffing	Public Tr UND Volunteer	Staff travel	Paid	£4.80
21 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer subsistence	Paid	£3.90
16 Mar 2017	Staffing	Public Tr UND Volunteer	Staff travel	Paid	£4.80
16 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer subsistence	Paid	£1.80
16 Mar 2017	Office Costs	Stationery Purchase	Letterhead printing	Paid	£272.40
15 Mar 2017	Staffing	Public Tr UND Volunteer	Staff travel	Paid	£4.80
15 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer subsistence	Paid	£4.00
14 Mar 2017	Staffing	Public Tr UND Volunteer	Staff travel	Paid	£2.40
14 Mar 2017	Staffing	Food & Drink Volunteer	Volunteer subsistence	Paid	£4.50
10 Mar 2017	Staffing	Public Tr UND Volunteer	Staff travel	Paid	£6.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.