Expenses

Mr Paul Sweeney

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

All categories £98,387 73 claims

Staffing £54,933 3 claims

Office Costs £21,097 46 claims

Accommodation £13,811 23 claims

Travel £8,546 1 claim

Date	Category	Cost type	Description	Status	Paid
15 Nov 2017	Accommodation	Electricity	1711 CARD	Paid	£17.41
14 Nov 2017	Accommodation	Internet	1711 CARD	Paid	£264.00
14 Nov 2017	Accommodation	Internet	1711 Flat bills	Paid	£264.00
14 Nov 2017	Accommodation	Council Tax	1711 CARD	Paid	£719.66
29 Oct 2017	Accommodation	Accommodation Rent		Paid	£1,690.00
5 Oct 2017	Accommodation	Water	1711 Flat bills	Paid	£26.01
5 Oct 2017	Accommodation	Gas	1711 Flat bills	Paid	£33.39
5 Oct 2017	Accommodation	Electricity	1711 Flat bills	Paid	£17.41
29 Sep 2017	Accommodation	Accommodation Rent		Paid	£1,690.00
4 Sep 2017	Accommodation	Council Tax	1711 Flat bills	Paid	£719.65
8 Aug 2017	Accommodation	Accommodation Rent	Holding deposit for flat	Paid	£793.10
20 Jun 2017	Accommodation	Hotel London Area	Direct Travel Import 01/08/201	Paid	£300.00
12 Jun 2017	Accommodation	Hotel London Area	Direct Travel Import 01/08/201	Paid	£450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.