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Expenses

Stephen Mosley

122 business-cost claims in 2012/13, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £135,434 122 claims
Staffing £102,883 3 claims
Accommodation £14,515 42 claims
Office Costs £13,185 76 claims
Travel £4,851 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Jul 2012 Office Costs Stationery Purchase Payment Card - July 2012 Paid £129.60
1 Jul 2012 Office Costs Const Office Tel. Usage/Rental Parl Mobile Phone - May 2012 Paid £12.32
28 Jun 2012 Accommodation Hotel London Area Payment Card - July 2012 Paid £450.00
21 Jun 2012 Accommodation Hotel London Area Payment Card - June 2012 Paid £450.00
14 Jun 2012 Accommodation Hotel London Area Payment Card - June 2012 Paid £450.00
30 May 2012 Office Costs Stationery Purchase Commercial Paid £79.22
30 May 2012 Office Costs Stationery Purchase Commercial Paid £79.22
30 May 2012 Office Costs Stationery Purchase Commercial Paid £79.22
30 May 2012 Office Costs Stationery Purchase Commercial Paid £79.22
30 May 2012 Office Costs Stationery Purchase Commercial Paid £5.63
23 May 2012 Accommodation Hotel London Area Payment Card - May 2012 Paid £300.00
21 May 2012 Office Costs Tel/Mobile Purchase Parl Mobile Phone - Apr 2012 Paid £33.72
16 May 2012 Office Costs Contents Insurance Const Office Rent to 16/08/12 Paid £38.46
16 May 2012 Office Costs Const Office Water Const Office Rent to 16/08/12 Paid £12.12
16 May 2012 Office Costs Const Office Tel. Usage/Rental Const Office Rent to 16/08/12 Paid £172.80
16 May 2012 Office Costs Const Office Rent Const Office Rent to 16/08/12 Paid £83.91
16 May 2012 Office Costs Const Office Rent Const Office Rent to 16/08/12 Paid £1,149.99
16 May 2012 Office Costs Const Office Other Fuel Const Office Rent to 16/08/12 Paid £143.94
16 May 2012 Office Costs Business Rates Const Office Rent to 16/08/12 Paid £274.77
16 May 2012 Accommodation Hotel London Area Payment Card - May 2012 Paid £300.00
9 May 2012 Accommodation Hotel London Area Payment Card - May 2012 Paid £150.00
7 May 2012 Staffing Pooled Services: Direct PRU Paid £3,960.00
1 May 2012 Accommodation Hotel London Area Payment Card - May 2012 Paid £150.00
26 Apr 2012 Accommodation Hotel London Area Payment Card - May 2012 Paid £450.00
23 Apr 2012 Office Costs Stationery Purchase Commercial Paid £11.63
23 Apr 2012 Office Costs Stationery Purchase Commercial Paid £19.49
23 Apr 2012 Office Costs Stationery Purchase Commercial Paid £2.92
23 Apr 2012 Office Costs Stationery Purchase Commercial Paid £2.92
19 Apr 2012 Accommodation Hotel London Area Payment Card - April 2012 Paid £450.00
16 Apr 2012 Office Costs Tel/Mobile Purchase Parl Mobile Phone - Mar 2012 Paid £37.28

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