Expenses

Gareth Snell

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

All categories £3,659 22 claims

Accommodation £1,380 4 claims

Travel £997 1 claim

Start Up £850 1 claim

Office Costs £432 16 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£997.40
31 Mar 2017	Accommodation	Hotel London Area	CC April 2017	Paid	£450.00
29 Mar 2017	Office Costs	Stationery Purchase	CC April 2017	Paid	£32.35
28 Mar 2017	Office Costs	Stationery Purchase	CC April 2017	Paid	£9.99
28 Mar 2017	Office Costs	Stationery Purchase	CC April 2017	Paid	£4.00
28 Mar 2017	Office Costs	Stationery Purchase	CC April 2017	Paid	£2.49
23 Mar 2017	Accommodation	Hotel London Area	CC April 2017	Repaid	£0.00
23 Mar 2017	Accommodation	Hotel London Area	CC April 2017	Paid	£465.00
23 Mar 2017	Accommodation	Hotel London Area	CC April 2017	Paid	£465.00
20 Mar 2017	Office Costs	Other	CC March 2017	Paid	£35.00
17 Mar 2017	Office Costs	Stationery Purchase	CC March 2017	Paid	£1.10
17 Mar 2017	Office Costs	Stationery Purchase	CC March 2017	Paid	£34.70
16 Mar 2017	Office Costs	Stationery Purchase	CC March 2017	Paid	£6.78
16 Mar 2017	Office Costs	Stationery Purchase	CC March 2017	Paid	£33.41
16 Mar 2017	Office Costs	Stationery Purchase	CC March 2017	Paid	£20.48
16 Mar 2017	Office Costs	Stationery Purchase	CC March 2017	Paid	£1.98
15 Mar 2017	Office Costs	Stationery Purchase	CC March 2017	Paid	£4.20
15 Mar 2017	Office Costs	Stationery Purchase	CC March 2017	Paid	£109.65
15 Mar 2017	Office Costs	Stationery Purchase	CC March 2017	Paid	£1.60
15 Mar 2017	Office Costs	Stationery Purchase	CC March 2017	Paid	£129.84
15 Mar 2017	Office Costs	Stationery Purchase	CC March 2017	Paid	£4.30
10 Mar 2017	Start Up	Comp SW Purch StartUp	CC March 2017	Paid	£850.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.