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Expenses

Sir Simon Clarke

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18
All categories £155,744 155 claims
Staffing £110,459 48 claims
Office Costs £22,777 88 claims
Accommodation £15,542 18 claims
Travel £6,967 1 claim
DateCategoryCost typeDescriptionStatusPaid
27 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
27 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
26 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
26 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
23 Feb 2018 Office Costs Stationery Purchase Banner Paid £42.56
23 Feb 2018 Office Costs Const Office Rent Paid £230.00
20 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
20 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
20 Feb 2018 Staffing Food & Drink Volunteer Lunch expenses volunteer Paid £2.15
19 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
19 Feb 2018 Staffing Food & Drink Volunteer Lunch expenses volunteer Paid £2.05
19 Feb 2018 Office Costs Internet Usage/Rental February Payment Card Paid £92.32
16 Feb 2018 Office Costs Stationery Purchase Banner Paid £22.22
13 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
13 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.90
12 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
12 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £1.60
9 Feb 2018 Accommodation Accommodation Rent Paid £2,145.00
8 Feb 2018 Office Costs Internet Usage/Rental February Payment Card Paid £95.59
8 Feb 2018 Accommodation Council Tax Council tax on London Accom. Paid £165.00
6 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
6 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
6 Feb 2018 Staffing Food & Drink Volunteer Lunch expenses volunteer Paid £4.55
5 Feb 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
1 Feb 2018 Office Costs Stationery Purchase Banner Paid £451.27
30 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
30 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
30 Jan 2018 Staffing Food & Drink Volunteer Lunch expenses volunteer Paid £3.25
29 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40
29 Jan 2018 Staffing Public Tr UND Volunteer Volunteer Intern Travel Paid £2.40

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.