Expenses

Sir Alec Shelbrooke

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

All categories £165,654 95 claims

Staffing £125,361 1 claim

Accommodation £20,551 33 claims

Travel £10,636 1 claim

Office Costs £9,105 60 claims

Date	Category	Cost type	Description	Status	Paid
9 Aug 2014	Accommodation	Accommodation Rent		Paid	£1,560.00
1 Aug 2014	Accommodation	Television Licence	TV Licsense July to Sept	Paid	£12.12
28 Jul 2014	Office Costs	Stationery Purchase	Banner	Paid	£2.87
28 Jul 2014	Office Costs	Const Office Telephone Rental	GPC	Paid	£101.69
28 Jul 2014	Office Costs	Const Office Telephone Rental	GPC	Paid	£162.61
21 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£5.82
14 Jul 2014	Office Costs	Const Office Electricity	GPC	Paid	£71.75
9 Jul 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC533A MA	Paid	£54.16
9 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£8.71
9 Jul 2014	Accommodation	Accommodation Rent		Paid	£1,560.00
1 Jul 2014	Accommodation	Television Licence	TV Licsense July to Sept	Paid	£12.12
23 Jun 2014	Office Costs	Other	CIMITS	Paid	£600.00
19 Jun 2014	Office Costs	Const Office Rent		Paid	£1,425.00
19 Jun 2014	Accommodation	Gas	GPC	Paid	£135.73
16 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£10.56
11 Jun 2014	Accommodation	Accommodation Rent		Paid	£1,560.00
2 Jun 2014	Accommodation	Television Licence	TV Liscence Apr to Jun	Paid	£12.12
19 May 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£57.65
19 May 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£2.89
19 May 2014	Office Costs	Other	May Banner invoice for other office supplies	Paid	£0.95
8 May 2014	Accommodation	Accommodation Rent		Paid	£1,560.00
1 May 2014	Accommodation	Television Licence	TV Liscence Apr to Jun	Paid	£12.12
24 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	GPC	Repaid	£0.00
24 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	GPC	Paid	£269.76
24 Apr 2014	Office Costs	Const Office Electricity	GPC	Paid	£30.43
22 Apr 2014	Office Costs	Stationery Purchase	BANNER BRILL PAGE MARKER 38x20mm AS PCK160	Paid	£0.38
22 Apr 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC532A YE EACH	Paid	£54.16
22 Apr 2014	Office Costs	Stationery Purchase	Banner Yellow Sticky Note Cube EACH	Paid	£9.26
22 Apr 2014	Office Costs	Other	Batteries PACK10	Paid	£10.31
22 Apr 2014	Office Costs	Other	Batteries PACK10	Paid	£10.31
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.