Expenses

Layla Moran

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

All categories £163,614 100 claims

Staffing £120,710 7 claims

Office Costs £25,493 60 claims

Accommodation £16,711 32 claims

Travel £700 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£700.10
31 Mar 2018	Staffing	Professional Services (Staff.)	Press consultant	Paid	£5,600.00
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£114,683.59
30 Mar 2018	Office Costs	Stationery Purchase	Card reconciliation	Paid	£297.72
29 Mar 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer travel subsistence	Paid	£66.50
28 Mar 2018	Office Costs	Other Equip Purchase	Card reconciliation	Paid	£17.99
28 Mar 2018	Office Costs	Furniture Purchase	Office costs	Paid	£749.95
27 Mar 2018	Office Costs	Stationery Purchase	Card reconciliation	Paid	£201.25
27 Mar 2018	Office Costs	Computer HW Purchase	Card reconciliation	Paid	£590.81
26 Mar 2018	Office Costs	Training MP Staff	Staff training	Paid	£1,800.00
26 Mar 2018	Office Costs	Computer HW Purchase	Card reconciliation	Paid	£124.97
25 Mar 2018	Office Costs	Venue Hire Surgery/Meeting		Paid	£19.00
15 Mar 2018	Office Costs	Stationery Purchase	Office costs	Paid	£46.99
15 Mar 2018	Office Costs	Stationery Purchase	Card reconciliation	Paid	£302.31
14 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£973.43
7 Mar 2018	Office Costs	Stationery Purchase	Stationery	Paid	£70.80
6 Mar 2018	Office Costs	Stationery Purchase	Card reconciliation	Paid	£14.38
5 Mar 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer travel subsistence	Paid	£153.60
2 Mar 2018	Office Costs	Stationery Purchase	Card reconciliation	Paid	£30.52
2 Mar 2018	Office Costs	Stationery Purchase	Card reconciliation	Paid	£56.33
2 Mar 2018	Office Costs	Const Office Rent		Paid	£622.40
2 Mar 2018	Office Costs	Computer HW Purchase	Card reconciliation	Paid	£-452.80
28 Feb 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer travel subsistence	Paid	£44.80
28 Feb 2018	Accommodation	Water	Card reconciliation	Paid	£53.69
28 Feb 2018	Accommodation	Gas	Card reconciliation	Paid	£146.51
28 Feb 2018	Accommodation	Electricity	Card reconciliation	Paid	£46.51
27 Feb 2018	Office Costs	Stationery Purchase	Card reconciliation	Paid	£108.18
27 Feb 2018	Office Costs	Other Equip Purchase	Card reconciliation	Paid	£42.99
26 Feb 2018	Office Costs	Other Equip Purchase	Card reconciliation	Repaid	£0.00
26 Feb 2018	Office Costs	Other Equip Purchase	Card reconciliation	Paid	£112.78
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.