Expenses

Ms Nadine Dorries

75 business-cost claims in 2014/15, as published by IPSA.

All categories £151,053 75 claims

Staffing £138,045 14 claims

Office Costs £11,251 60 claims

Travel £1,757 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£115.08
26 Sep 2014	Office Costs	Const Office Rent		Paid	£208.33
18 Sep 2014	Office Costs	Stationery Purchase	Survey Printing	Paid	£466.80
9 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	GPC consolidation	Paid	£48.72
5 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Cellhire August	Paid	£83.70
5 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	GPC consolidation	Paid	£36.95
27 Aug 2014	Office Costs	Const Office Rent		Paid	£208.33
9 Aug 2014	Office Costs	Legal Exp/Emp Practice Insur.	EPL insurance	Paid	£577.70
5 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	GPC Consolidation	Paid	£137.48
24 Jul 2014	Office Costs	Const Office Rent		Paid	£208.33
22 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Cellhire July	Paid	£79.50
18 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	GPC consolidation	Paid	£38.27
30 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	Cellhire June	Paid	£79.44
26 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	W/E Expenses	Paid	£23.45
26 Jun 2014	Staffing	Food & Drink Volunteer	W/E Expenses	Paid	£4.50
25 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	W/E Expenses	Paid	£23.45
25 Jun 2014	Staffing	Food & Drink Volunteer	W/E Expenses	Paid	£4.25
25 Jun 2014	Office Costs	Const Office Rent		Paid	£208.33
24 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	W/E Expenses	Paid	£23.45
24 Jun 2014	Staffing	Food & Drink Volunteer	W/E Expenses	Paid	£4.50
23 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	W/E Expenses	Paid	£23.45
19 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	W/E Expenses	Paid	£23.45
18 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	W/E Expenses	Paid	£23.45
18 Jun 2014	Staffing	Food & Drink Volunteer	W/E Expenses	Paid	£3.35
17 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	W/E Expenses	Paid	£23.45
16 Jun 2014	Staffing	Public Tr RAIL Volunteer - RT	W/E Expenses	Paid	£23.45
16 Jun 2014	Staffing	Food & Drink Volunteer	W/E Expenses	Paid	£4.35
12 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	BT June	Paid	£36.91
2 Jun 2014	Office Costs	Professional Services	CMITS support	Paid	£600.00
30 May 2014	Office Costs	Const Office Tel. Usage/Rental	Cellhire May	Paid	£95.39
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.