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Expenses

Stephen Mosley

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £159,081 114 claims
Staffing £128,248 1 claim
Office Costs £14,349 75 claims
Accommodation £10,950 37 claims
Travel £5,533 1 claim
DateCategoryCost typeDescriptionStatusPaid
14 Oct 2014 Office Costs Computer HW Purchase iPad charger cable and plug Paid £19.99
6 Oct 2014 Office Costs Stationery Purchase Payment Card - Oct 2014 Paid £513.60
23 Sep 2014 Office Costs Const Office Tel. Usage/Rental Parl Mobile Phone - Aug 2014 Paid £24.26
16 Sep 2014 Office Costs Advertising Advertising Surgeries Paid £276.00
11 Sep 2014 Accommodation Hotel London Area Payment Card - Sep 2014 Paid £450.00
4 Sep 2014 Office Costs Stationery Purchase Commercial Paid £23.46
4 Sep 2014 Accommodation Hotel London Area Payment Card - Sep 2014 Paid £450.00
23 Aug 2014 Office Costs Const Office Tel. Usage/Rental Parl Mob Phone - July 2014 Paid £34.35
21 Aug 2014 Office Costs Advertising Advertising Surgeries Paid £276.00
12 Aug 2014 Office Costs Professional Services Const Office Rent to 16/11/14 Paid £83.91
12 Aug 2014 Office Costs Const Office Water Const Office Rent to 16/11/14 Paid £12.12
12 Aug 2014 Office Costs Const Office Tel. Usage/Rental Const Office Rent to 16/11/14 Paid £172.80
12 Aug 2014 Office Costs Const Office Rent Const Office Rent to 16/11/14 Paid £1,149.99
12 Aug 2014 Office Costs Const Office Other Fuel Const Office Rent to 16/11/14 Paid £143.94
12 Aug 2014 Office Costs Const Office Buildings Insur. Const Office Rent to 16/11/14 Paid £38.46
12 Aug 2014 Office Costs Business Rates Const Office Rent to 16/11/14 Paid £276.24
9 Aug 2014 Office Costs Legal Exp/Emp Practice Insur. EPL insurance Paid £577.70
29 Jul 2014 Office Costs Stationery Purchase Payment Card - August 2014 Paid £256.80
23 Jul 2014 Office Costs Const Office Tel. Usage/Rental Parl Mob Phone - June 2014 Paid £16.00
22 Jul 2014 Accommodation Hotel London Area Payment Card - July 2014 Paid £150.00
18 Jul 2014 Office Costs Advertising Advertising Surgeries Paid £276.00
16 Jul 2014 Accommodation Hotel London Area Payment Card - July 2014 Paid £300.00
9 Jul 2014 Accommodation Hotel London Area Payment Card - July 2014 Paid £300.00
2 Jul 2014 Accommodation Hotel London Area Payment Card - July 2014 Paid £300.00
25 Jun 2014 Office Costs Stationery Purchase June Commercial invoice for stationery Paid £51.83
25 Jun 2014 Accommodation Hotel London Area Payment Card - July 2014 Paid £300.00
23 Jun 2014 Office Costs Const Office Tel. Usage/Rental Parl Mobile Phone - May 2014 Paid £6.07
19 Jun 2014 Office Costs Stationery Purchase HPCC530A Laser Jet CP2025/CM2320 MFP Black Toner Cartridge CC530A Paid £38.82
19 Jun 2014 Office Costs Stationery Purchase HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A Paid £74.14
19 Jun 2014 Office Costs Stationery Purchase HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A Paid £37.07

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