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Expenses

Mr Graham Allen

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

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £182,044 166 claims
Staffing £138,600 4 claims
Office Costs £21,784 146 claims
Travel £12,837 1 claim
Accommodation £8,823 15 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2015 Travel Aggregated Travel Costs Aggregated figure for travel during 2014-15 Paid £12,836.98
31 Mar 2015 Staffing Payroll Total payroll costs for the 2014-15 year Paid £134,166.74
31 Mar 2015 Staffing Budget Repayment (Staffing) Budget overspend repayments Paid £-0.02
26 Mar 2015 Office Costs Other Rapide - text messaging service Paid £296.95
25 Mar 2015 Office Costs Const Office Tel. Usage/Rental 02 mobile bill Paid £31.90
24 Mar 2015 Office Costs Hospitality Petty cash jan mar Paid £5.58
23 Mar 2015 Office Costs Const Office Rent Constit office rent Paid £1,231.63
19 Mar 2015 Office Costs Stationery Purchase Stationary costs Paid £166.80
18 Mar 2015 Office Costs Hospitality Petty cash jan mar Paid £2.20
11 Mar 2015 Office Costs Const Office Electricity Office costs Paid £122.88
9 Mar 2015 Office Costs Hospitality Petty cash jan mar Paid £1.39
4 Mar 2015 Office Costs Const Office Tel. Usage/Rental 02 mobile bill Paid £33.05
3 Mar 2015 Office Costs Const Office cleaning Petty cash jan mar Paid £15.00
26 Feb 2015 Office Costs Stationery Purchase Stationary costs Paid £223.14
24 Feb 2015 Office Costs Const Office Gas Office costs Paid £154.48
23 Feb 2015 Staffing Budget Repayment (Staffing) Budget overspend repayment Paid £-366.72
19 Feb 2015 Office Costs Professional Services Office costs Paid £49.96
18 Feb 2015 Office Costs Stationery Purchase Stationary purchase Paid £527.36
9 Feb 2015 Office Costs Stationery Purchase Stationary costs Paid £30.02
1 Feb 2015 Office Costs Const Office Water Office costs Paid £175.36
1 Feb 2015 Office Costs Const Office Tel. Usage/Rental 02 mobile bill Paid £142.35
29 Jan 2015 Office Costs Hospitality Petty cash jan mar Paid £2.55
21 Jan 2015 Office Costs IT/Other Equipment Hire Stationary costs Paid £633.60
20 Jan 2015 Office Costs Hospitality Petty cash jan mar Paid £0.89
19 Jan 2015 Office Costs Const Office Tel. Usage/Rental Office costs Paid £899.48
14 Jan 2015 Office Costs Stationery Purchase XMA Ltd Paid £66.00
14 Jan 2015 Office Costs Stationery Purchase XMA Ltd Paid £66.00
14 Jan 2015 Office Costs Stationery Purchase XMA Ltd Paid £113.66
14 Jan 2015 Office Costs Stationery Purchase XMA Ltd Paid £66.00
12 Jan 2015 Accommodation Electricity Electricity Oct-jan 2014/5 Paid £171.06

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