Expenses

Thelma Walker

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

All categories £163,969 111 claims

Staffing £112,837 2 claims

Office Costs £25,878 93 claims

Accommodation £17,970 15 claims

Travel £7,284 1 claim

Date	Category	Cost type	Description	Status	Paid
27 Jul 2017	Office Costs	Tel/Mobile Purchase	Office costs2 June/July	Paid	£79.98
27 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£60.34
27 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£447.19
24 Jul 2017	Office Costs	Const Office Repairs	Office costs2 June/July	Paid	£48.80
21 Jul 2017	Office Costs	Other Equip Purchase	Office Costs June/July	Paid	£29.99
21 Jul 2017	Office Costs	Other Equip Purchase	Office Costs June/July	Paid	£369.98
20 Jul 2017	Office Costs	Stationery Purchase	Office Costs June/July	Paid	£79.13
17 Jul 2017	Office Costs	Contents Insurance	Payment card reconilliation	Paid	£334.66
12 Jul 2017	Office Costs	Stationery Purchase	Office costs2 June/July	Paid	£6.48
11 Jul 2017	Office Costs	Const Office Repairs	Office Costs June/July	Paid	£84.00
11 Jul 2017	Accommodation	Accommodation Rent		Paid	£1,516.66
8 Jul 2017	Office Costs	Stationery Purchase	Office costs2 June/July	Paid	£4.39
8 Jul 2017	Office Costs	Postage Purchase	Office costs2 June/July	Paid	£1.30
6 Jul 2017	Office Costs	Stationery Purchase	Office Costs June/July	Paid	£301.22
29 Jun 2017	Office Costs	Internet Access Installation	Payment card reconilliation	Paid	£94.90
29 Jun 2017	Accommodation	Hotel London Area	Payment card reconilliation	Paid	£450.00
28 Jun 2017	Office Costs	Furniture Purchase	Payment card reconilliation	Paid	£876.00
28 Jun 2017	Office Costs	Computer HW Purchase	Office costs2 June/July	Paid	£69.99
24 Jun 2017	Office Costs	Const Office Repairs	Office costs2 June/July	Paid	£17.00
23 Jun 2017	Office Costs	Computer SW Purchase	Payment card reconilliation	Paid	£750.00
19 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.