Expenses

John Penrose

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

All categories £153,157 147 claims

Staffing £135,429 38 claims

Office Costs £11,381 108 claims

Travel £6,346 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£54.16
16 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£54.16
16 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£2.75
16 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£54.16
16 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£57.65
24 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Cellhire December 2014	Paid	£5.11
24 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Cellhire December 2014	Paid	£55.20
22 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	BT phone bill December 2014	Paid	£80.02
18 Dec 2014	Office Costs	Advertising	Winscombe Parish Mag Dec 2014	Paid	£70.00
15 Dec 2014	Staffing	Public Tr UND Volunteer	[*] [*] Travel Nov/Dec 2014	Paid	£17.60
15 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] Lunches Dec 2014	Paid	£28.90
9 Dec 2014	Office Costs	Postage Purchase	Postage costs Dec 2014	Paid	£12.13
9 Dec 2014	Office Costs	Other	Door2Door Dec 2014	Paid	£33.60
9 Dec 2014	Office Costs	Newspapers/Journals	Hutton Stores Nov 2014	Paid	£24.00
8 Dec 2014	Staffing	Public Tr UND Volunteer	[*] [*] Travel Nov/Dec 2014	Paid	£22.00
8 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] Lunches Dec 2014	Paid	£14.95
5 Dec 2014	Office Costs	Stationery Purchase	Banner	Paid	£54.16
5 Dec 2014	Office Costs	Stationery Purchase	Banner	Paid	£23.27
5 Dec 2014	Office Costs	Stationery Purchase	Banner	Paid	£54.16
5 Dec 2014	Office Costs	Stationery Purchase	Banner	Paid	£54.16
5 Dec 2014	Office Costs	Stationery Purchase	Banner	Paid	£57.65
5 Dec 2014	Office Costs	Computer HW Purchase	Banner	Paid	£10.57
1 Dec 2014	Staffing	Public Tr UND Volunteer	[*] [*] Travel Nov/Dec 2014	Paid	£13.20
1 Dec 2014	Staffing	Food & Drink Volunteer	[*] [*] Lunches Dec 2014	Paid	£17.60
24 Nov 2014	Staffing	Public Tr UND Volunteer	[*] [*] Travel Nov/Dec 2014	Paid	£17.60
24 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] Lunches Oct-Nov 2014	Paid	£13.90
24 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	Cellhire Nov 2014	Paid	£59.80
23 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	BT Bill Nov 2014	Paid	£129.66
17 Nov 2014	Staffing	Public Tr UND Volunteer	[*] [*] Travel Oct-Nov 2014	Paid	£13.20
17 Nov 2014	Staffing	Food & Drink Volunteer	[*] [*] Lunches Oct-Nov 2014	Paid	£4.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.