Expenses

Mark Menzies

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

All categories £165,343 125 claims

Staffing £120,018 10 claims

Office Costs £18,319 82 claims

Accommodation £17,758 32 claims

Travel £9,248 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£9,248.41
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£119,947.42
12 Mar 2014	Office Costs	Const Office Rent		Paid	£590.61
11 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Office Bills	Paid	£51.79
6 Mar 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£4.15
5 Mar 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£4.30
5 Mar 2014	Accommodation	Accommodation Rent		Paid	£1,462.50
4 Mar 2014	Staffing	Public Tr UND Volunteer	Intern expenses	Paid	£36.80
4 Mar 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£4.75
3 Mar 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£3.75
27 Feb 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£4.70
26 Feb 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£4.15
25 Feb 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£4.30
24 Feb 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£3.60
21 Feb 2014	Office Costs	Stationery Purchase	Rubber bands	Paid	£2.62
21 Feb 2014	Office Costs	Stationery Purchase	Banner label	Paid	£7.20
21 Feb 2014	Office Costs	Stationery Purchase	2nd CLASS STAMPS (A/C 100731)	Paid	£100.00
21 Feb 2014	Office Costs	Stationery Purchase	Markers PACK12	Paid	£17.16
18 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Office Bills	Paid	£31.24
17 Feb 2014	Office Costs	Newspapers/Journals	Office Bills	Paid	£128.70
12 Feb 2014	Office Costs	Const Office Rent		Paid	£590.61
10 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Office Bills	Paid	£61.88
3 Feb 2014	Accommodation	Accommodation Rent		Paid	£1,462.50
28 Jan 2014	Accommodation	Electricity	Feb Card	Paid	£50.00
24 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Office Bills	Paid	£52.54
22 Jan 2014	Accommodation	Council Tax	January Card	Paid	£190.00
18 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Office Bills	Paid	£92.34
13 Jan 2014	Office Costs	Const Office Rent		Paid	£590.61
7 Jan 2014	Office Costs	Stationery Purchase	CP2025 BLACK PRINT DUAL PACK	Paid	£120.00
7 Jan 2014	Office Costs	Stationery Purchase	CP2025 BLACK PRINT DUAL PACK	Paid	£120.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.