Expenses

Jenny Willott

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

All categories £170,799 159 claims

Staffing £122,586 4 claims

Accommodation £25,154 21 claims

Office Costs £14,876 126 claims

Travel £6,123 1 claim

Miscellaneous Expenses £2,060 7 claims

Date	Category	Cost type	Description	Status	Paid
7 Oct 2013	Office Costs	Professional Services	Qtr.2 Invoices	Paid	£56.00
7 Oct 2013	Office Costs	Professional Services	Qtr.2 Invoices	Paid	£15.36
7 Oct 2013	Office Costs	Professional Services	Qtr.2 Invoices	Paid	£17.28
7 Oct 2013	Office Costs	Other	Qtr.2 Invoices	Paid	£16.65
7 Oct 2013	Office Costs	Other	Qtr.2 Invoices	Paid	£12.50
7 Oct 2013	Office Costs	Other	Qtr.2 Invoices	Paid	£27.43
7 Oct 2013	Office Costs	Const Office Electricity	Qtr.2 Invoices	Paid	£45.41
25 Sep 2013	Office Costs	Newspapers/Journals	General Office	Paid	£43.65
25 Sep 2013	Office Costs	Newspapers/Journals	General Office	Paid	£46.75
25 Sep 2013	Office Costs	IT/Other Equipment Hire	General Office	Paid	£9.32
24 Sep 2013	Accommodation	Accommodation Rent		Paid	£1,603.34
12 Sep 2013	Miscellaneous Expenses	Contingency	Payment Card - September 2013	Paid	£450.00
12 Sep 2013	Accommodation	Gas	Utility Bills - September 2013	Paid	£89.51
12 Sep 2013	Accommodation	Electricity	Utility Bills - September 2013	Paid	£205.12
5 Sep 2013	Miscellaneous Expenses	Contingency	Payment Card - September 2013	Paid	£600.00
27 Aug 2013	Accommodation	Accommodation Rent		Paid	£1,603.34
20 Aug 2013	Office Costs	Stationery Purchase	Banner label BOX100	Paid	£3.74
9 Aug 2013	Office Costs	Stationery Purchase	General Office Costs 2013 14	Paid	£120.96
9 Aug 2013	Office Costs	Software Purchase	General Office Costs 2013 14	Paid	£150.00
9 Aug 2013	Office Costs	Newspapers/Journals	General Office Costs 2013 14	Paid	£46.15
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
9 Aug 2013	Office Costs	Language Services	General Office Costs 2013 14	Paid	£30.30
9 Aug 2013	Office Costs	IT/Other Equipment Hire	General Office Costs 2013 14	Paid	£10.85
24 Jul 2013	Accommodation	Accommodation Rent		Paid	£1,603.34
18 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	General Office Expenses	Paid	£480.72
15 Jul 2013	Miscellaneous Expenses	Contingency	Contingency Hotel Claim	Paid	£249.00
15 Jul 2013	Miscellaneous Expenses	Contingency	Contingency Hotel Claim	Repaid	£0.00
14 Jul 2013	Miscellaneous Expenses	Contingency	Contingency Hotel Claim	Paid	£239.00
14 Jul 2013	Miscellaneous Expenses	Contingency	Contingency Hotel Claim	Repaid	£0.00
9 Jul 2013	Office Costs	Stationery Purchase	DELL 5330DN BLACK STD CAP TONER	Paid	£151.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.