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Expenses

Mike Wood

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £178,220 121 claims
Staffing £138,632 1 claim
Accommodation £19,748 32 claims
Office Costs £14,261 87 claims
Travel £5,579 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Dec 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 23.12.14 Paid £28.48
19 Dec 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 23.12.14 Paid £27.87
19 Dec 2014 Accommodation Telephone Usage/Rental Flat invoices to 23.12.14 Paid £37.65
9 Dec 2014 Accommodation Accommodation Rent Paid £1,495.00
1 Dec 2014 Office Costs Stationery Purchase Invoices to 2.12.14 Paid £25.20
27 Nov 2014 Office Costs Install/Maint Office Equip. Invoices to 2.12.14 Paid £63.33
27 Nov 2014 Accommodation Gas Flat invoices Paid £109.13
27 Nov 2014 Accommodation Electricity Flat invoices Paid £47.53
21 Nov 2014 Office Costs Stationery Purchase Banner Paid £5.99
19 Nov 2014 Office Costs Install/Maint Office Equip. Invoices to 2.12.14 Paid £173.90
19 Nov 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 2.12.14 Paid £31.83
13 Nov 2014 Accommodation Accommodation Rent Paid £1,495.00
6 Nov 2014 Office Costs Stationery Purchase Invoices to 2.12.14 Paid £25.20
31 Oct 2014 Office Costs Security Invoices to 2.12.14 Paid £536.79
31 Oct 2014 Office Costs Install/Maint Office Equip. Invoices to 2.12.14 Paid £62.10
31 Oct 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 2.12.14 Paid £56.27
31 Oct 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 2.12.14 Paid £29.97
31 Oct 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 2.12.14 Paid £37.26
19 Oct 2014 Accommodation Telephone Usage/Rental Flat invoices Paid £34.60
10 Oct 2014 Office Costs Install/Maint Office Equip. Invoices to 20.10.14 Paid £69.31
10 Oct 2014 Office Costs Const Office Rent Invoices to 20.10.14 Paid £2,650.00
9 Oct 2014 Accommodation Accommodation Rent Paid £1,495.00
2 Oct 2014 Office Costs Stationery Purchase Banner Paid £1.55
25 Sep 2014 Office Costs Stationery Purchase Invoices to 26.9.14 Paid £25.20
25 Sep 2014 Office Costs Other Invoices to 26.9.14 Paid £136.22
24 Sep 2014 Office Costs Stationery Purchase Invoices to 26.9.14 Paid £24.98
22 Sep 2014 Office Costs Newspapers/Journals Invoices to 26.9.14 Paid £41.40
22 Sep 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 26.9.14 Paid £28.08
22 Sep 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 26.9.14 Paid £21.27
20 Sep 2014 Accommodation Telephone Usage/Rental Flat invoices to 26.9.14 Paid £33.97

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