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Expenses

Stephen Mosley

87 business-cost claims in 2010/11, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £85,539 87 claims
Staffing £57,835 2 claims
Office Costs £12,419 47 claims
Accommodation £11,481 37 claims
Travel £3,804 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £3,803.50
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £53,957.84
31 Mar 2011 Accommodation Hotel London Area Hotel Accom - w/c 28/03/2011 Paid £390.00
23 Mar 2011 Accommodation Hotel London Area Hotel Accom - w/c 21/03/2011 Paid £260.00
21 Mar 2011 Office Costs Telephone/Mobile Hire Parl Mobile Phone - Feb 2011 Paid £33.74
16 Mar 2011 Accommodation Hotel London Area Hotel Accom - w/c 14/03/2011 Paid £260.00
10 Mar 2011 Accommodation Hotel London Area Hotel Accom - w/c 7/3/2011 Paid £390.00
9 Mar 2011 Office Costs Stationery Purchase Printer Cartridge Paid £79.39
3 Mar 2011 Accommodation Hotel London Area Hotel Accom - w/c 28/02/2011 Paid £390.00
1 Mar 2011 Office Costs Telephone/Mobile Hire Parl Mobile Phone - Jan 2011 Paid £33.60
1 Mar 2011 Office Costs Contents Insurance Const Office Rent to 16/05/11 Paid £33.00
1 Mar 2011 Office Costs Const Office Water Const Office Rent to 16/05/11 Paid £19.50
1 Mar 2011 Office Costs Const Office Tel. Usage/Rental Const Office Rent to 16/05/11 Paid £154.80
1 Mar 2011 Office Costs Const Office Rent Const Office Rent to 16/05/11 Paid £70.20
1 Mar 2011 Office Costs Const Office Rent Const Office Rent to 16/05/11 Paid £1,149.00
1 Mar 2011 Office Costs Const Office Other Fuel Const Office Rent to 16/05/11 Paid £120.48
1 Mar 2011 Office Costs Business Rates Const Office Rent to 16/05/11 Paid £193.50
17 Feb 2011 Accommodation Hotel London Area Hotel Accom - w/c 14/02/2011 Paid £388.80
10 Feb 2011 Accommodation Hotel London Area Hotel Accom - w/c 07/02/2011 Paid £390.00
8 Feb 2011 Office Costs Stationery Purchase Print Cartridges + Stationery Paid £287.79
2 Feb 2011 Accommodation Hotel London Area Hotel Accom - w/c 31/01/2011 Paid £260.00
1 Feb 2011 Office Costs Stationery Purchase Print Cartridges + Stationary Paid £176.04
27 Jan 2011 Accommodation Hotel London Area Hotel Accom - w/c 24/01/2011 Paid £390.00
20 Jan 2011 Accommodation Hotel London Area Hotel Accom - w/c 17/01/2011 Paid £390.00
17 Jan 2011 Office Costs Payment Telephone/Mobile Parl Mobile Phone - Dec 2010 Paid £34.46
13 Jan 2011 Accommodation Hotel London Area Hotel Accom - w/c 10/01/11 Paid £390.00
5 Jan 2011 Office Costs Stationery Purchase Print Cartridges + Stationary Paid £82.90
5 Jan 2011 Office Costs Stationery Purchase Print Cartridges + Stationary Paid £96.48
31 Dec 2010 Office Costs Training MP Staff Staff Training Paid £193.52
21 Dec 2010 Accommodation Hotel London Area Hotel Accom - w/c 20/12/2010 Paid £129.25

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