Expenses

Jessica Morden

90 business-cost claims in 2015/16, as published by IPSA.

All categories £167,903 90 claims

Staffing £133,171 3 claims

Office Costs £19,855 59 claims

Accommodation £9,737 24 claims

Travel £4,824 1 claim

Miscellaneous Expenses £316 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£4,823.92
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£132,567.86
22 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
22 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£55.98
22 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
22 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
22 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	march travel card	Paid	£279.87
16 Mar 2016	Office Costs	Television Licence Purchase	march travel card	Paid	£145.50
13 Mar 2016	Office Costs	Const Office Tel. Usage/Rental	march JM mobile	Paid	£25.00
11 Mar 2016	Office Costs	Const Office Rent	Office rent 2015/16 split	Paid	£160.11
2 Mar 2016	Accommodation	Water	water bill due 1st april	Paid	£319.06
1 Mar 2016	Office Costs	Furniture Purchase	Banner	Paid	£91.86
1 Mar 2016	Miscellaneous Expenses	Contingency	Contingency claim	Paid	£123.75
29 Feb 2016	Office Costs	Other	Photocopier lease	Paid	£575.51
25 Feb 2016	Accommodation	Accommodation Rent		Paid	£501.15
22 Feb 2016	Office Costs	Stationery Purchase	stationery	Paid	£5.98
22 Feb 2016	Office Costs	Stationery Purchase	Banner	Paid	£38.51
20 Feb 2016	Accommodation	Gas	gas feb 2016	Paid	£39.16
16 Feb 2016	Accommodation	Electricity	electric feb 2016	Paid	£25.03
13 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	phone - jm	Paid	£25.00
27 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	travelcard	Paid	£274.49
27 Jan 2016	Accommodation	Accommodation Rent		Paid	£680.00
5 Jan 2016	Office Costs	Stationery Purchase	stationery	Paid	£41.28
31 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	[***] BNP phone	Paid	£356.23
25 Dec 2015	Accommodation	Accommodation Rent		Paid	£680.00
10 Dec 2015	Miscellaneous Expenses	Contingency	Welsh lessons	Paid	£110.00
2 Dec 2015	Accommodation	Gas	london flat bills	Paid	£24.84
2 Dec 2015	Accommodation	Electricity	london flat bills	Paid	£83.96
30 Nov 2015	Office Costs	IT/Other Equipment Hire	photocopier	Paid	£575.51
30 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	dec travelcard	Paid	£131.36
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.