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
5 Sep 2014	Office Costs	Computer HW Purchase	SCC plc Aug 2014	Paid	£1,024.31
2 Sep 2014	Office Costs	Tel/Mobile Purchase	Cellhire (handset) Aug 2014	Paid	£412.80
26 Aug 2014	Staffing	Public Tr UND Volunteer	[*] [*] Travel Aug 2014	Paid	£26.50
26 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£32.94
26 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£54.16
25 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] Lunch Aug 2014	Paid	£12.85
25 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	Cellhire Aug 2014	Paid	£70.64
21 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	BT Bill Aug 2014	Paid	£102.69
18 Aug 2014	Staffing	Public Tr UND Volunteer	[*] [*] Travel Aug 2014	Paid	£19.00
18 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] Lunch Aug 2014	Paid	£15.70
13 Aug 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£500.00
13 Aug 2014	Office Costs	Other	Door2Door Aug/Sep 2014	Paid	£67.20
11 Aug 2014	Staffing	Public Tr UND Volunteer	[*] [*] Travel Aug 2014	Paid	£16.85
11 Aug 2014	Staffing	Food & Drink Volunteer	[*] [*] Lunch Aug 2014	Paid	£10.65
9 Aug 2014	Office Costs	Legal Exp/Emp Practice Insur.	EPL insurance	Paid	£577.70
24 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Cellhire (rental) July 2014	Paid	£70.84
23 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	BT Bill (broadband) July 2014	Paid	£45.52
22 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	BT Bill July 2014	Paid	£107.92
21 Jul 2014	Staffing	Public Tr UND Volunteer	[***] Travel July 2014	Paid	£8.70
21 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*] lunches July 2014	Paid	£8.70
21 Jul 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC530A BK	Paid	£57.65
14 Jul 2014	Staffing	Public Tr UND Volunteer	[***] Travel July 2014	Paid	£23.55
14 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*] lunches July 2014	Paid	£20.05
9 Jul 2014	Office Costs	Postage Purchase	Postage costs July 2014	Paid	£6.59
7 Jul 2014	Staffing	Public Tr UND Volunteer	[***] Travel July 2014	Paid	£27.80
7 Jul 2014	Staffing	Food & Drink Volunteer	[*] [*] lunches July 2014	Paid	£25.85
4 Jul 2014	Office Costs	Tel/Mobile Purchase	Cellhire July 2014	Paid	£412.80
1 Jul 2014	Office Costs	Stationery Purchase	Stationary June 2014	Paid	£93.38
1 Jul 2014	Office Costs	Professional Services	[***] June 2014	Paid	£56.00
1 Jul 2014	Office Costs	Other	Door2Door July 2014	Paid	£33.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.