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Expenses

Susan Elan Jones

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

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £127,372 153 claims
Staffing £93,313 1 claim
Office Costs £16,521 123 claims
Accommodation £14,355 28 claims
Travel £3,183 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £3,183.05
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £93,313.29
27 Mar 2014 Accommodation Council Tax IPSA card statement 25/4/14 Paid £1,057.28
21 Mar 2014 Accommodation Telephone Usage/Rental BT Line rental and broadband Paid £15.99
21 Mar 2014 Accommodation Internet BT Line rental and broadband Paid £8.00
20 Mar 2014 Office Costs Stationery Purchase Amazon - Stationery Paid £97.94
19 Mar 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
19 Mar 2014 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE Paid £68.40
19 Mar 2014 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
19 Mar 2014 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
17 Mar 2014 Accommodation Water Thames Water Paid £50.42
12 Mar 2014 Office Costs Const Office Tel. Usage/Rental IPSA card March 2014 statement Paid £32.83
12 Mar 2014 Office Costs Const Office Rent Paid £732.00
11 Mar 2014 Office Costs Const Office Tel. Usage/Rental Three.co.uk re Blackberry Paid £27.79
6 Mar 2014 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
6 Mar 2014 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16
6 Mar 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
6 Mar 2014 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE Paid £68.40
5 Mar 2014 Accommodation Electricity Electricity Bill Paid £50.00
5 Mar 2014 Accommodation Electricity EDF Energy and BT Paid £63.91
27 Feb 2014 Office Costs Venue Hire Surgery/Meeting Paid £40.00
26 Feb 2014 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE Paid £68.40
26 Feb 2014 Office Costs Const Office Tel. Usage/Rental IPSA card March 2014 statement Paid £32.24
21 Feb 2014 Accommodation Telephone Usage/Rental EDF Energy and BT Paid £15.99
21 Feb 2014 Accommodation Internet EDF Energy and BT Paid £8.00
19 Feb 2014 Office Costs Website - Hosting Re New Web Site Design/Hosting Paid £120.00
19 Feb 2014 Office Costs Website - Design/Production Re New Web Site Design/Hosting Paid £750.00
12 Feb 2014 Office Costs Const Office Rent Paid £732.00
10 Feb 2014 Office Costs Const Office Tel. Usage/Rental Re Blackberry - Mthly Bill Paid £27.79
6 Feb 2014 Office Costs Tel/Mobile Purchase Re: New office phones Paid £164.88

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