Expenses

Hugh Gaffney

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

All categories £222,935 155 claims

Staffing £148,784 5 claims

Travel £34,109 1 claim

Accommodation £22,492 32 claims

Office Costs £17,551 117 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£34,108.78
31 Mar 2019	Staffing	Pooled Services	Accruals [***]	Paid	£3,775.74
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£141,092.19
22 Mar 2019	Office Costs	Stationery Purchase	March Payment Card Reconciliat	Paid	£1.50
19 Mar 2019	Office Costs	Const Office Rent		Paid	£67.40
18 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	March Payment Card Reconciliat	Paid	£77.04
18 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	MP Mobile Phone for Work Dutie	Paid	£22.82
13 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	March Payment Card Reconciliat	Paid	£34.00
7 Mar 2019	Accommodation	Accommodation Rent		Paid	£1,045.66
6 Mar 2019	Office Costs	Stationery Purchase	March Payment Card Reconciliat	Paid	£10.50
27 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£348.36
27 Feb 2019	Office Costs	Other	Banner	Paid	£102.91
22 Feb 2019	Office Costs	Stationery Purchase	February Reconciliation	Paid	£11.00
20 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	February Reconciliation	Paid	£97.46
20 Feb 2019	Office Costs	Const Office Rent		Paid	£600.00
18 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Payments	Paid	£12.00
14 Feb 2019	Accommodation	Electricity	February Reconciliation	Paid	£48.37
13 Feb 2019	Staffing	Health and Welfare Costs	February Reconciliation	Paid	£45.00
13 Feb 2019	Office Costs	Other Equip Purchase	February Reconciliation	Paid	£948.00
7 Feb 2019	Accommodation	Accommodation Rent		Paid	£1,727.00
4 Feb 2019	Staffing	Health and Welfare Costs	February Reconciliation	Paid	£89.00
1 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	MP Mobile Usage Cost	Paid	£18.33
30 Jan 2019	Staffing	Pooled Services	January Reconciliation	Paid	£3,782.44
30 Jan 2019	Accommodation	Council Tax	January Reconciliation	Paid	£169.00
29 Jan 2019	Office Costs	Other Equip Purchase	January Reconciliation	Paid	£55.82
20 Jan 2019	Office Costs	Other Equip Purchase	January Reconciliation	Paid	£108.33
18 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Payments	Paid	£12.00
17 Jan 2019	Office Costs	Const Office Rent		Paid	£600.00
16 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	January Reconciliation	Paid	£130.78
14 Jan 2019	Office Costs	Venue Hire Surgery/Meeting	January Reconciliation	Paid	£25.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.