Expenses

Elisha McCallion

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

All categories £158,186 65 claims

Staffing £123,084 1 claim

Office Costs £23,808 53 claims

Travel £8,864 1 claim

Accommodation £2,430 10 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£8,863.73
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£123,083.96
29 Mar 2019	Accommodation	Hotel London Area	March Card Reconciliation	Paid	£350.00
15 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	March Card Reconciliation	Paid	£102.62
13 Mar 2019	Office Costs	Other Equip Purchase	Commercial	Paid	£34.37
4 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Office costs claim	Paid	£49.34
15 Feb 2019	Accommodation	Hotel London Area	Card reconciliation	Paid	£350.00
31 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Office costs claim	Paid	£46.85
31 Jan 2019	Accommodation	Hotel London Area	Card reconciliation	Paid	£350.00
29 Jan 2019	Office Costs	Const Office Rent		Paid	£2,013.70
21 Jan 2019	Office Costs	Stationery Purchase	Commercial	Paid	£123.70
21 Jan 2019	Office Costs	Other Equip Purchase	Commercial	Paid	£100.87
21 Jan 2019	Office Costs	Other Equip Purchase	Commercial	Paid	£113.51
18 Jan 2019	Office Costs	Const Office Gas	Office costs claim	Paid	£178.05
12 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Card reconciliation	Paid	£140.84
3 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£44.05
31 Dec 2018	Office Costs	Const Office Electricity	Office costs	Paid	£252.39
13 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	Card Reconciliation	Paid	£88.65
28 Nov 2018	Office Costs	Install/Maint Office Equip.	office costs	Paid	£246.52
22 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	Card Reconciliation	Paid	£86.39
16 Nov 2018	Office Costs	Legal Exp/Emp Practice Insur.	Office costs	Paid	£40.00
13 Nov 2018	Accommodation	Hotel London Area	Card Reconciliation	Paid	£150.00
30 Oct 2018	Office Costs	Other Equip Purchase	Kettle(s)	Paid	£32.35
26 Oct 2018	Office Costs	Const Office Rent		Paid	£3,000.00
26 Oct 2018	Office Costs	Computer HW Purchase	Mouse/Mice	Paid	£27.80
25 Oct 2018	Office Costs	Computer HW Purchase	Mouse/Mice	Paid	£27.80
24 Oct 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£138.94
15 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	Card Reconciliation	Paid	£82.18
10 Oct 2018	Accommodation	Hotel London Area	Card Reconciliation	Paid	£300.00
5 Oct 2018	Office Costs	Stationery Purchase	Commercial October invoice for stationery	Paid	£19.08
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.