Expenses

Ian Mearns

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

All categories £174,500 165 claims

Staffing £124,790 5 claims

Office Costs £23,294 116 claims

Accommodation £18,255 43 claims

Travel £8,161 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Jan 2014	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A HPCC531A	Paid	£91.21
7 Jan 2014	Office Costs	Stationery Purchase	Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD	Paid	£116.05
6 Jan 2014	Accommodation	Service Charges	annual service charge	Paid	£430.00
30 Dec 2013	Office Costs	Website - Design/Production	limebury dec 2013	Paid	£44.11
30 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	russell telecom 12/13	Paid	£110.69
19 Dec 2013	Office Costs	Stationery Purchase	Q Connect Sq Cut Fldr Lwt Fc Orange KF26030 5	Paid	£24.36
19 Dec 2013	Office Costs	Stationery Purchase	Q Connect Staples 26/6 P5000 Kf27001 KF27001 4	Paid	£2.16
19 Dec 2013	Office Costs	Stationery Purchase	Q Connect Easytear Pp Tape 24Mmx66M KF27017 1	Paid	£2.70
19 Dec 2013	Office Costs	Stationery Purchase	Q-Connect Easy Tear Polypropylene Tape 12mm x66 Metres KF27015X KF27015X 1	Paid	£2.42
19 Dec 2013	Office Costs	Const Office Rent		Paid	£2,375.00
19 Dec 2013	Accommodation	Accommodation Rent		Paid	£1,300.00
10 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	O2 - Dec 2013	Paid	£63.95
9 Dec 2013	Office Costs	Stationery Purchase	payment card 12 - 2013	Paid	£42.24
9 Dec 2013	Office Costs	Const Office Gas	payment card 12 - 2013	Paid	£296.05
3 Dec 2013	Office Costs	Website - Design/Production	Limebury Nov 2013	Paid	£71.67
2 Dec 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
2 Dec 2013	Accommodation	Gas	[***] gas/electric	Paid	£38.00
2 Dec 2013	Accommodation	Gas	gas/elect [***] 12/13	Paid	£38.00
2 Dec 2013	Accommodation	Electricity	[***] gas/electric	Paid	£5.00
2 Dec 2013	Accommodation	Electricity	gas/elect [***] 12/13	Paid	£9.90
27 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	russell telecom - nov 2013	Paid	£90.94
25 Nov 2013	Office Costs	IT/Other Equipment Hire	bnp baribas - nov 2013	Paid	£117.60
25 Nov 2013	Office Costs	Const Office Buildings Insur.	AT [***]	Paid	£600.00
25 Nov 2013	Accommodation	Accommodation Rent		Paid	£1,300.00
20 Nov 2013	Office Costs	Const Office Water	Payment Card Nov 13	Repaid	£0.00
20 Nov 2013	Office Costs	Const Office Water	Payment Card Nov 13	Paid	£109.39
7 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	O2 - Nov 2013	Paid	£114.43
6 Nov 2013	Office Costs	Stationery Purchase	Avery QuickDRY Inkjet Label 63.5x38.1mm 21 per Sheet Pack of 100 J8160-100 x1	Paid	£35.88
1 Nov 2013	Accommodation	Gas	gas/electric nov 13	Paid	£38.00
1 Nov 2013	Accommodation	Electricity	gas/electric nov 13	Paid	£5.00
No claims on this page match your filter.

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