Expenses

Rosie Duffield

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

All categories £147,659 101 claims

Staffing £97,326 12 claims

Office Costs £25,592 72 claims

Accommodation £21,308 16 claims

Travel £3,432 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Jul 2017	Office Costs	Computer HW Purchase	Payment card July 17	Paid	£646.47
7 Jul 2017	Office Costs	Stationery Purchase	various office costs	Paid	£15.99
7 Jul 2017	Office Costs	Stationery Purchase	Early Office Costs - June/July	Paid	£47.99
7 Jul 2017	Office Costs	Other Equip Purchase	Payment card July 17	Paid	£199.99
7 Jul 2017	Office Costs	Other Equip Purchase	Payment card July 17	Paid	£54.48
6 Jul 2017	Accommodation	Hotel London Area	Hotel Stays	Paid	£450.00
3 Jul 2017	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.85
3 Jul 2017	Accommodation	Hotel London Area	Direct Travel Import 01/08/201	Paid	£300.00
28 Jun 2017	Accommodation	Hotel London Area	Payment card July 17	Paid	£150.00
20 Jun 2017	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£26.85
13 Jun 2017	Staffing	Public Tr RAIL Volunteer - RT	Staff Travel	Paid	£20.95
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.