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Expenses

Stephen Mosley

149 business-cost claims in 2013/14, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £154,980 149 claims
Staffing £116,600 2 claims
Office Costs £16,289 100 claims
Accommodation £14,852 46 claims
Travel £7,239 1 claim
DateCategoryCost typeDescriptionStatusPaid
7 Jan 2014 Office Costs Stationery Purchase HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A COMCC532A Paid £132.04
7 Jan 2014 Office Costs Stationery Purchase Q Connect Hole Punch Heavy Duty Black KF01236 Paid £4.56
23 Dec 2013 Office Costs Const Office Tel. Usage/Rental Parl Mobile Phone - Nov 2013 Paid £37.66
19 Dec 2013 Accommodation Hotel London Area Payment Card - Dec 2013 Paid £450.00
12 Dec 2013 Accommodation Hotel London Area Payment Card - Dec 2013 Paid £450.00
11 Dec 2013 Office Costs Training MP Staff Staff Training Paid £450.00
5 Dec 2013 Accommodation Hotel London Area Payment Card - Dec 2013 Paid £450.00
4 Dec 2013 Office Costs Stationery Purchase Payment Card - Dec 2013 Paid £256.80
27 Nov 2013 Accommodation Hotel London Area Payment Card - Dec 2013 Paid £300.00
23 Nov 2013 Office Costs Const Office Tel. Usage/Rental Parl Mobile - Oct 2013 Paid £37.99
22 Nov 2013 Office Costs Contact Cards Business Cards Paid £94.80
20 Nov 2013 Accommodation Hotel London Area Payment Card - Nov 2013 Paid £300.00
12 Nov 2013 Accommodation Hotel London Area Payment Card - Nov 2013 Paid £150.00
8 Nov 2013 Office Costs Stationery Purchase Avery QuickDRY Inkjet Label 63.5x46.6mm 18 per Sheet 18TV Pack of 100 White J8161-100 x1 Paid £35.88
6 Nov 2013 Accommodation Hotel London Area Payment Card - Nov 2013 Paid £301.00
6 Nov 2013 Accommodation Hotel London Area Payment Card - Nov 2013 Repaid £0.00
6 Nov 2013 Accommodation Hotel London Area Payment Card - Nov 2013 Paid £1.00
31 Oct 2013 Accommodation Hotel London Area Payment Card - Nov 2013 Paid £450.00
24 Oct 2013 Accommodation Hotel London Area Payment Card - Nov 2013 Paid £450.00
23 Oct 2013 Office Costs Const Office Tel. Usage/Rental Parl Mob Phone - Sep 2013 Paid £38.34
18 Oct 2013 Office Costs Stationery Purchase Payment Card - Oct 2013 Paid £20.00
17 Oct 2013 Accommodation Hotel London Area Payment Card - Oct 2013 Paid £450.00
15 Oct 2013 Office Costs Stationery Purchase Payment Card - Oct 2013 Paid £256.80
10 Oct 2013 Accommodation Hotel London Area Payment Card - Oct 2013 Paid £300.00
3 Oct 2013 Office Costs Const Office Tel. Usage/Rental Parl Mobile Phone Paid £149.95
24 Sep 2013 Office Costs Stationery Purchase Epson Inkjet Paper A4 90gsm Bright White Ream S041749 C13S041749 5 EP41749 Paid £40.44
23 Sep 2013 Office Costs Stationery Purchase COPIER PAPER A3 FSC4 REAM (5602024083301) 5 COMPAPERA3 Paid £29.64
23 Sep 2013 Office Costs Const Office Tel. Usage/Rental Parl Mobile Phone - Aug 2013 Paid £39.26
17 Sep 2013 Office Costs Stationery Purchase COPIER PAPER A3 FSC4 REAM (5602024083301) 5 COMPAPERA3 Paid £29.64
12 Sep 2013 Accommodation Hotel London Area Payment Card - Sep 2013 Paid £450.00

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