Expenses

Mr Mark Francois

50 business-cost claims in 2013/14, as published by IPSA.

All categories £105,778 50 claims

Staffing £103,421 6 claims

Office Costs £2,166 43 claims

Travel £191 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Oct 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£32.76
16 Oct 2013	Office Costs	Stationery Purchase	Inkjet Cartridges EACH	Paid	£51.67
16 Oct 2013	Office Costs	Stationery Purchase	Adhesive Tapes PACK6	Paid	£0.79
16 Oct 2013	Office Costs	Other	Batteries PACK4	Paid	£1.97
16 Oct 2013	Office Costs	Other	Batteries PACK10	Paid	£1.22
7 Oct 2013	Office Costs	Website - Hosting	Bluetree October 2013	Paid	£300.00
3 Sep 2013	Office Costs	Professional Services	ICO Renewal	Paid	£35.00
2 Sep 2013	Staffing	Professional Services (Staff.)	RWCCA Jul-Sep 2013	Paid	£1,500.00
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
25 Jul 2013	Staffing	Professional Services (Staff.)	[***] Apr-Jun 2013	Paid	£1,500.00
19 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.28
19 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£10.43
19 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£25.33
19 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£154.39
19 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£10.43
19 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.55
19 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.18
19 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.42
19 Jun 2013	Office Costs	Stationery Purchase	Banner	Paid	£10.43
1 Apr 2013	Staffing	Pooled Services	ERG subscription	Paid	£2,000.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.