Expenses

Neil O'Brien

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

All categories £142,202 79 claims

Staffing £112,975 1 claim

Accommodation £11,990 36 claims

Office Costs £9,950 41 claims

Travel £7,286 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£7,286.46
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£112,975.30
29 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£37.62
26 Mar 2018	Office Costs	Stationery Purchase	050418 Recon card March 2017	Paid	£1,062.01
26 Mar 2018	Office Costs	Stationery Purchase	050418 Recon card March 2017	Paid	£96.00
26 Mar 2018	Office Costs	Contact Cards	050418 Recon card March 2017	Paid	£130.80
19 Mar 2018	Accommodation	Accommodation Rent	Accom rent (2) March 19-31	Paid	£58.06
19 Mar 2018	Accommodation	Accommodation Rent	190318 Accom rent 19 - 31 Mar	Paid	£406.45
13 Mar 2018	Office Costs	Computer SW Purchase	050418 Recon card March 2017	Paid	£35.00
13 Mar 2018	Accommodation	Telephone Usage/Rental	130318 Accom BT part Feb, Marc	Paid	£27.86
1 Mar 2018	Accommodation	Council Tax	050318 Accom Council Tax March	Paid	£195.00
19 Feb 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£835.87
19 Feb 2018	Office Costs	Stationery Purchase	XMA Ltd	Paid	£835.87
19 Feb 2018	Accommodation	Accommodation Rent	190218 Accom rent, utilities	Paid	£1,050.00
13 Feb 2018	Office Costs	Postage Purchase	120318 Recon card February	Paid	£116.40
13 Feb 2018	Accommodation	Telephone Usage/Rental	120318 Accom BT Dec, Jan, Feb	Paid	£29.99
13 Feb 2018	Accommodation	Telephone Usage/Rental	130318 Accom BT part Feb, Marc	Paid	£3.87
12 Feb 2018	Office Costs	Stationery Purchase	120318 Recon card February	Paid	£301.20
2 Feb 2018	Office Costs	Professional Services	120318 Recon card February	Paid	£24.00
1 Feb 2018	Office Costs	Venue Hire Surgery/Meeting		Paid	£116.55
1 Feb 2018	Accommodation	Council Tax	200218 Council tax	Paid	£195.00
29 Jan 2018	Office Costs	Stationery Purchase	120218 January Recon Card	Paid	£100.80
19 Jan 2018	Accommodation	Council Tax	180123 Accom rent cl tax	Paid	£111.27
19 Jan 2018	Accommodation	Accommodation Rent	180123 Accom rent cl tax	Paid	£1,250.00
13 Jan 2018	Accommodation	Telephone Usage/Rental	120318 Accom BT Dec, Jan, Feb	Paid	£29.99
10 Jan 2018	Office Costs	Venue Hire Surgery/Meeting		Paid	£45.00
8 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	120218 January Recon Card	Paid	£123.44
1 Jan 2018	Accommodation	Council Tax	010118 Accom council tax Jan	Paid	£83.73
22 Dec 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£57.00
22 Dec 2017	Office Costs	Stationery Purchase	Banner	Paid	£9.46
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.