Expenses

Jim McMahon

94 business-cost claims in 2017/18, as published by IPSA.

All categories £207,050 94 claims

Staffing £150,803 2 claims

Accommodation £29,475 29 claims

Office Costs £20,386 61 claims

Travel £6,135 1 claim

Miscellaneous Expenses £250 1 claim

Date	Category	Cost type	Description	Status	Paid
27 Jul 2017	Office Costs	Const Office Rent		Paid	£1,000.00
24 Jul 2017	Accommodation	Internet	Virgin media	Paid	£40.45
14 Jul 2017	Miscellaneous Expenses	Removal Costs - Contingency	Removals	Paid	£250.00
14 Jul 2017	Accommodation	Accommodation Rent	[*] [*] for accomm rent	Paid	£2,383.33
13 Jul 2017	Office Costs	Const Office Tel. Usage/Rental	Reconcilliation GCS Card	Paid	£360.81
12 Jul 2017	Accommodation	Ground Rent	Reconcilliation GCS Card	Paid	£306.12
6 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£110.18
6 Jul 2017	Office Costs	Const Office Cleaning	Banner	Paid	£0.42
5 Jul 2017	Office Costs	Install/Maint Office Equip.	Reconcilliation GCS Card	Paid	£46.80
5 Jul 2017	Accommodation	Ground Rent	Reconcilliation GCS Card	Paid	£561.22
5 Jul 2017	Accommodation	Accommodation Rent	Refund of rent	Paid	£-1,508.97
5 Jul 2017	Accommodation	Accommodation Rent		Paid	£1,776.66
29 Jun 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£487.41
29 Jun 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£558.00
27 Jun 2017	Office Costs	Const Office Rent		Paid	£1,000.00
26 Jun 2017	Accommodation	Internet	Virgin Media	Paid	£40.48
21 Jun 2017	Office Costs	Waste Disposal	Banner	Paid	£29.16
8 Jun 2017	Office Costs	Const Office Rent	GE repayment	Paid	£-720.00
5 Jun 2017	Accommodation	Accommodation Rent		Paid	£1,776.66
25 May 2017	Office Costs	Const Office Rent		Paid	£1,000.00
24 May 2017	Accommodation	Internet	Virgin Media	Paid	£40.44
4 May 2017	Accommodation	Accommodation Rent		Paid	£1,776.66
25 Apr 2017	Office Costs	Const Office Rent		Paid	£1,000.00
24 Apr 2017	Accommodation	Internet	Virgin media	Paid	£40.48
18 Apr 2017	Office Costs	Stationery Purchase	Reconcilliation of card	Paid	£126.00
12 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	Reconcilliation of card	Paid	£361.17
11 Apr 2017	Accommodation	Council Tax	Reconcilliation of card	Paid	£1,442.95
10 Apr 2017	Office Costs	Training MP Staff	Reconcilliation of card	Paid	£523.20
10 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£265.97
7 Apr 2017	Office Costs	Computer SW Purchase	Reconcilliation of card	Paid	£46.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.