Expenses

Leo Docherty

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

All categories £110,182 112 claims

Staffing £73,121 4 claims

Office Costs £17,416 65 claims

Accommodation £16,983 39 claims

Travel £1,576 1 claim

Miscellaneous Expenses £1,086 3 claims

Date	Category	Cost type	Description	Status	Paid
6 Feb 2018	Accommodation	Electricity	Utility Warehouse Feb 2018	Paid	£66.00
1 Feb 2018	Accommodation	Council Tax	Council Tax February 2018	Paid	£234.00
31 Jan 2018	Office Costs	Professional Services	January 2018 Payment Card	Paid	£12.00
31 Jan 2018	Accommodation	Telephone Usage/Rental	Utility Warehouse Jan 2018	Paid	£26.80
31 Jan 2018	Accommodation	Gas	Utility Warehouse Jan 2018	Paid	£66.00
31 Jan 2018	Accommodation	Electricity	Utility Warehouse Jan 2018	Paid	£66.00
25 Jan 2018	Office Costs	Const Office Rent	January 2018 Payment Card	Paid	£225.00
24 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile telephone usage	Paid	£112.69
18 Jan 2018	Office Costs	Stationery Purchase	Banner	Paid	£991.43
15 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	January 2018 Payment Card	Paid	£19.80
9 Jan 2018	Accommodation	Accommodation Rent		Paid	£1,750.00
8 Jan 2018	Office Costs	Advertising	January 2018 Payment Card	Paid	£240.00
3 Jan 2018	Office Costs	Const Office Rent	January 2018 Payment Card	Paid	£225.00
1 Jan 2018	Accommodation	Council Tax	Council Tax for January 2018	Paid	£234.00
29 Dec 2017	Accommodation	Telephone Usage/Rental	Utility Warehouse December 201	Paid	£28.51
29 Dec 2017	Accommodation	Gas	Utility Warehouse December 201	Paid	£65.85
29 Dec 2017	Accommodation	Electricity	Utility Warehouse December 201	Paid	£66.00
24 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	Mobile telephone usage	Paid	£86.80
13 Dec 2017	Office Costs	Const Office Tel. Usage/Rental	December 2017 Payment Card	Paid	£147.11
13 Dec 2017	Office Costs	Advertising	December 2017 Payment Card	Paid	£1,142.40
11 Dec 2017	Office Costs	Stationery Purchase	Banner	Paid	£281.00
11 Dec 2017	Accommodation	Accommodation Rent		Paid	£1,750.00
7 Dec 2017	Accommodation	Water	Water bill	Paid	£69.78
6 Dec 2017	Accommodation	Gas	Gas Bill	Paid	£6.24
1 Dec 2017	Accommodation	Council Tax	Council Tax for December 2017	Paid	£234.00
30 Nov 2017	Office Costs	Professional Services	December 2017 Payment Card	Paid	£12.00
30 Nov 2017	Office Costs	Professional Services	December 2017 Payment Card	Paid	£12.00
28 Nov 2017	Accommodation	Electricity	Electricity Bill	Paid	£20.68
23 Nov 2017	Office Costs	Professional Services	November 2017 Payment Card	Paid	£12.00
21 Nov 2017	Office Costs	Const Office Rent	November 2017 Payment Card	Paid	£225.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.