Expenses

Pamela Nash

150 business-cost claims in 2011/12, as published by IPSA.

All categories £149,133 150 claims

Staffing £83,709 14 claims

Office Costs £25,714 112 claims

Accommodation £18,104 20 claims

Travel £14,326 1 claim

Miscellaneous Expenses £7,280 3 claims

Date	Category	Cost type	Description	Status	Paid
1 Jul 2011	Office Costs	Other	OFFICE ESSENTIALS	Paid	£8.99
1 Jul 2011	Office Costs	Other	OFFICE ESSENTIALS	Paid	£15.50
30 Jun 2011	Office Costs	Other	OFFICE ESSENTIALS	Paid	£31.99
30 Jun 2011	Office Costs	Hospitality	OFFICE ESSENTIALS	Paid	£29.36
28 Jun 2011	Office Costs	Other	OFFICE ESSENTIALS	Paid	£67.92
28 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
25 Jun 2011	Office Costs	Other	OFFICE ESSENTIALS	Paid	£0.68
22 Jun 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£22.40
22 Jun 2011	Office Costs	Other	OFFICE ESSENTIALS	Paid	£4.29
22 Jun 2011	Office Costs	Other	OFFICE ESSENTIALS	Paid	£13.99
21 Jun 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£22.40
21 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£2.96
21 Jun 2011	Office Costs	Other	OFFICE ESSENTIALS	Paid	£9.99
20 Jun 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£22.40
20 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.26
17 Jun 2011	Office Costs	Other	OFFICE ESSENTIALS	Paid	£111.11
17 Jun 2011	Office Costs	Computer SW Purchase	CASEWORKER PROGRAMME	Paid	£335.00
16 Jun 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£20.10
16 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£2.07
15 Jun 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£20.10
15 Jun 2011	Office Costs	Other	OFFICE ESSENTIALS	Paid	£5.89
15 Jun 2011	Office Costs	Other	OFFICE ESSENTIALS	Paid	£2.24
14 Jun 2011	Office Costs	Shredder Purchase	Shredder Westminster	Paid	£99.99
9 Jun 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£20.10
9 Jun 2011	Office Costs	Other	CONSTITUENCY OFFICE ESSENTIALS	Paid	£199.00
8 Jun 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] expenses	Paid	£20.10
8 Jun 2011	Office Costs	Other	OFFICE ESSENTIALS	Paid	£5.98
8 Jun 2011	Office Costs	Office Furniture Purchase	Reception Desk/Fire Extinguish	Paid	£589.20
7 Jun 2011	Office Costs	Computer HW Purchase	COMPUTER EQUIPMENT	Paid	£687.24
6 Jun 2011	Office Costs	Telephone/Mobile Purchase	Reception Desk/Fire Extinguish	Paid	£49.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.