Expenses

Neil O'Brien

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

All categories £204,457 122 claims

Staffing £152,900 1 claim

Accommodation £20,833 37 claims

Office Costs £17,509 82 claims

Travel £9,501 1 claim

Miscellaneous Expenses £3,715 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Nov 2018	Accommodation	Accommodation Rent	231118 Accom rent Nov/Dec	Paid	£2,000.00
8 Nov 2018	Office Costs	Postage Purchase	301118 Post redirection	Paid	£66.99
30 Oct 2018	Office Costs	Tel/Mobile Purchase	051218 OC mob cover	Paid	£99.95
26 Oct 2018	Office Costs	Newspapers/Journals	081118 Recon card October	Paid	£12.00
22 Oct 2018	Office Costs	Postage Purchase	081118 Recon card October	Paid	£0.42
19 Oct 2018	Accommodation	Accommodation Rent	rent refund	Paid	£-309.68
19 Oct 2018	Accommodation	Accommodation Rent	191018 Accom rent	Paid	£1,200.00
17 Oct 2018	Office Costs	Venue Hire Surgery/Meeting	171018 surgery venue hire	Paid	£45.50
15 Oct 2018	Office Costs	Computer SW Purchase	081118 Recon card October	Paid	£19.97
13 Oct 2018	Office Costs	Computer SW Purchase	081118 Recon card October	Paid	£35.00
5 Oct 2018	Office Costs	Const Office Tel. Usage/Rental	081118 Recon card October	Paid	£108.40
5 Oct 2018	Accommodation	Telephone Usage/Rental	031218 October BT bill	Paid	£67.24
2 Oct 2018	Office Costs	Postage Purchase	081118 Recon card October	Paid	£6.72
1 Oct 2018	Office Costs	Stationery Purchase	081118 Recon card October	Paid	£74.40
1 Oct 2018	Office Costs	Computer SW Purchase	081118 Recon card October	Paid	£500.00
19 Sep 2018	Accommodation	Accommodation Rent	190918 Accom rent	Paid	£1,200.00
15 Sep 2018	Office Costs	Computer SW Purchase	081018 Recon card September	Paid	£19.97
13 Sep 2018	Office Costs	Computer SW Purchase	081018 Recon card September	Paid	£35.00
12 Sep 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£394.40
6 Sep 2018	Office Costs	Stationery Purchase	Banner	Paid	£22.95
5 Sep 2018	Office Costs	Stationery Purchase	Banner	Paid	£83.39
5 Sep 2018	Accommodation	Telephone Usage/Rental	231118 BT bill September	Paid	£43.39
30 Aug 2018	Office Costs	Venue Hire Surgery/Meeting	130918 Recon card August	Paid	£400.00
19 Aug 2018	Accommodation	Accommodation Rent	190818 Accom rent	Paid	£1,200.00
15 Aug 2018	Office Costs	Computer SW Purchase	130918 Recon card August	Paid	£19.97
13 Aug 2018	Office Costs	Computer SW Purchase	130918 Recon card August	Paid	£35.00
6 Aug 2018	Office Costs	Postage Purchase	130918 Recon card August	Paid	£75.18
27 Jul 2018	Office Costs	Hospitality	101018 OC Trinity Church	Paid	£90.00
19 Jul 2018	Accommodation	Accommodation Rent	200718 Accom rent	Paid	£1,200.00
15 Jul 2018	Office Costs	Computer SW Purchase	060818 Recon card July 2018	Paid	£19.97
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.