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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
11 Sep 2014 Accommodation Gas Flat invoices to 26.9.14 (B) Paid £83.91
11 Sep 2014 Accommodation Electricity Flat invoices to 26.9.14 (B) Paid £74.00
10 Sep 2014 Accommodation Accommodation Rent Paid £40.00
10 Sep 2014 Accommodation Accommodation Rent Paid £1,495.00
2 Sep 2014 Office Costs Stationery Purchase Banner Paid £8.89
28 Aug 2014 Office Costs Install/Maint Office Equip. Invoices to 5.9.14 Paid £60.01
28 Aug 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 5.9.14 Paid £20.38
28 Aug 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 5.9.14 Paid £42.02
28 Aug 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 5.9.14 Paid £38.18
22 Aug 2014 Office Costs Stationery Purchase Invoices to 5.9.14 Paid £25.20
20 Aug 2014 Accommodation Telephone Usage/Rental Flat invoices to 5.9.14 Paid £34.57
12 Aug 2014 Office Costs Install/Maint Office Equip. Invoices to 5.9.14 Paid £90.84
11 Aug 2014 Office Costs Tel/Mobile Purchase Banner Paid £33.56
11 Aug 2014 Office Costs Stationery Purchase Banner Paid £135.30
9 Aug 2014 Office Costs Legal Exp/Emp Practice Insur. EPL insurance Paid £577.70
9 Aug 2014 Accommodation Accommodation Rent Paid £1,475.00
22 Jul 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 23.7.14 Paid £56.46
21 Jul 2014 Accommodation Telephone Usage/Rental Flat invoices to 23.7.14 Paid £34.99
18 Jul 2014 Office Costs Stationery Purchase July Banner invoice for Stationery Paid £28.94
14 Jul 2014 Office Costs Stationery Purchase Invoices to 23.7.14 Paid £25.20
9 Jul 2014 Accommodation Accommodation Rent Paid £1,475.00
30 Jun 2014 Office Costs Stationery Purchase July Banner invoice for Stationery Paid £14.62
30 Jun 2014 Office Costs Stationery Purchase SAMSUNG MLT-D1082S/ELS LASER TNR BK Paid £61.75
30 Jun 2014 Office Costs Other Equip Purchase KENSINGTON SOLEMATE FOOTREST Paid £32.16
30 Jun 2014 Office Costs Other Invoices to 23.7.14 Paid £136.22
30 Jun 2014 Office Costs Other Invoices to 23.7.14 Paid £35.00
30 Jun 2014 Office Costs Newspapers/Journals Invoices to 23.7.14 Paid £44.30
30 Jun 2014 Office Costs Install/Maint Office Equip. Invoices to 23.7.14 Paid £52.83
30 Jun 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 23.7.14 Paid £22.42
30 Jun 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 23.7.14 Paid £37.65

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