Expenses

Jessica Morden

88 business-cost claims in 2010/11, as published by IPSA.

All categories £107,335 88 claims

Staffing £85,404 1 claim

Office Costs £13,190 65 claims

Travel £7,484 1 claim

Accommodation £1,257 21 claims

Date	Category	Cost type	Description	Status	Paid
26 Nov 2010	Office Costs	Telephone/Mobile Hire	mobile phone bill November	Paid	£28.00
25 Nov 2010	Office Costs	Payment Telephone/Mobile	Mobile phone bills [***]	Paid	£10.00
25 Nov 2010	Accommodation	Council Tax	November CouncilTax	Paid	£50.00
19 Nov 2010	Office Costs	Photocopier Hire	Siemens - [***]	Paid	£376.00
19 Nov 2010	Office Costs	Photocopier Hire	Danwood invoice [***]	Paid	£257.96
19 Nov 2010	Office Costs	Payment Telephone/Mobile	Pinnacle Invoice [***]	Paid	£156.15
12 Nov 2010	Office Costs	Stationery Purchase	stationery	Paid	£7.20
12 Nov 2010	Office Costs	Payment Telephone/Mobile	October/November 10	Paid	£25.00
12 Nov 2010	Accommodation	Water	Water Bill for London Flat	Paid	£100.06
29 Oct 2010	Accommodation	Service Charges	Service Charge for flats	Paid	£406.34
29 Oct 2010	Accommodation	Council Tax	25 October council tax payment	Paid	£50.00
25 Oct 2010	Office Costs	Payment Telephone/Mobile	Mobile phone bills [***]	Paid	£10.00
20 Oct 2010	Office Costs	Payment Telephone/Mobile	DANWOOD invoice [***]	Paid	£230.35
20 Oct 2010	Office Costs	Payment Telephone/Mobile	Pinnacle Invoice [***]	Paid	£143.42
20 Oct 2010	Office Costs	Computer SW Purchase	Caseworker	Paid	£335.00
1 Oct 2010	Office Costs	Payment Telephone/Mobile	mobile phone - jessicasept2010	Paid	£35.00
30 Sep 2010	Office Costs	Telephone/Mobile Hire	Siemens Bill -	Paid	£360.34
30 Sep 2010	Accommodation	Home Contents Insurance	Home Contents Insurance	Paid	£38.59
30 Sep 2010	Accommodation	Home Contents Insurance	Home Contents Insurance	Paid	£31.04
30 Sep 2010	Accommodation	Home Contents Insurance	Home Contents Insurance	Paid	£38.59
30 Sep 2010	Accommodation	Home Contents Insurance	Home Contents Insurance	Paid	£38.59
30 Sep 2010	Accommodation	Home Contents Insurance	Home Contents Insurance	Paid	£38.59
25 Sep 2010	Office Costs	Payment Telephone/Mobile	Mobile phone bills [***]	Paid	£10.00
25 Sep 2010	Accommodation	Council Tax	Council Tax May to September	Paid	£50.00
17 Sep 2010	Office Costs	Telephone/Mobile Hire	Pinnacle [***]	Paid	£139.55
17 Sep 2010	Office Costs	Stationery Purchase	Banner Invoice [***]	Paid	£99.74
17 Sep 2010	Office Costs	Photocopier Hire	Danwood [***]	Paid	£110.11
17 Sep 2010	Office Costs	Photocopier Hire	Danwood [***]	Paid	£81.08
17 Sep 2010	Office Costs	Const Office Rent	Rent - 29/9/10 to 29/12/10	Paid	£1,518.28
17 Sep 2010	Office Costs	Const Office Rent	see form 31321underclaimedrent	Paid	£50.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.