Expenses

Gareth Snell

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

All categories £215,268 113 claims

Staffing £150,690 1 claim

Accommodation £28,247 23 claims

Office Costs £22,158 88 claims

Travel £14,172 1 claim

Date	Category	Cost type	Description	Status	Paid
29 May 2018	Accommodation	Accommodation Rent		Paid	£2,166.66
22 May 2018	Accommodation	Electricity	Electric' May 2018	Paid	£87.03
16 May 2018	Office Costs	Stationery Purchase	CC May 2018	Paid	£18.55
16 May 2018	Office Costs	Stationery Purchase	CC May 2018	Paid	£10.99
16 May 2018	Office Costs	Stationery Purchase	CC May 2018	Paid	£2.70
15 May 2018	Office Costs	Stationery Purchase	CC May 2018	Paid	£38.85
15 May 2018	Office Costs	Stationery Purchase	CC May 2018	Paid	£5.74
15 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£49.82
14 May 2018	Office Costs	Training MP Staff	Staff Training	Paid	£20.00
14 May 2018	Office Costs	Stationery Purchase	CC May 2018	Paid	£3.78
14 May 2018	Office Costs	Furniture Purchase	CC May 2018	Paid	£28.95
10 May 2018	Office Costs	Stationery Purchase	CC May 2018	Paid	£35.98
3 May 2018	Office Costs	Const Office Rent		Paid	£500.00
1 May 2018	Accommodation	Council Tax	Council Tax - May 2018	Paid	£231.00
25 Apr 2018	Accommodation	Accommodation Rent		Paid	£2,166.66
22 Apr 2018	Office Costs	Other Equip Purchase	CC Apr 2018	Paid	£19.94
17 Apr 2018	Accommodation	Electricity	Electric' Apr 2018	Paid	£80.87
3 Apr 2018	Office Costs	Training MP Staff	Staff Training	Paid	£295.00
3 Apr 2018	Office Costs	Const Office Rent		Paid	£500.00
1 Apr 2018	Office Costs	Training MP Staff	Staff Training	Paid	£108.00
1 Apr 2018	Office Costs	Professional Services: Direct	PRS	Paid	£4,800.00
1 Apr 2018	Office Costs	Const Office Rent		Paid	£131.51
1 Apr 2018	Accommodation	Council Tax	Council Tax Apr 2018	Paid	£231.44
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.