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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
30 Jun 2014 Office Costs Advertising Invoices to 23.7.14 Paid £288.00
12 Jun 2014 Accommodation Gas Flat invoices to 23.7.14 Paid £142.47
12 Jun 2014 Accommodation Electricity Flat invoices to 23.7.14 Paid £54.84
11 Jun 2014 Accommodation Accommodation Rent Paid £1,475.00
23 May 2014 Office Costs Install/Maint Office Equip. Invoices to 23.5.14 Paid £160.39
23 May 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 23.5.14 Paid £1,857.60
23 May 2014 Accommodation Telephone Usage/Rental Flat invoices to 23.5.14 Paid £35.38
22 May 2014 Office Costs Website - Hosting Invoices to 23.5.14 Paid £72.00
22 May 2014 Office Costs Stationery Purchase Invoices to 23.5.14 Paid £25.20
22 May 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 23.5.14 Paid £282.60
22 May 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 23.5.14 Paid £42.91
8 May 2014 Accommodation Accommodation Rent Paid £1,475.00
7 May 2014 Office Costs Software Purchase Invoices to 7.5.14 Paid £335.00
29 Apr 2014 Office Costs Stationery Purchase May Banner invoice for stationery Paid £80.76
28 Apr 2014 Office Costs Stationery Purchase Invoices to 7.5.14 Paid £414.00
28 Apr 2014 Office Costs Stationery Purchase Invoices to 7.5.14 Paid £25.20
28 Apr 2014 Office Costs Install/Maint Office Equip. Invoices to 7.5.14 Paid £117.53
28 Apr 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 7.5.14 Paid £40.42
28 Apr 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 7.5.14 Paid £56.27
28 Apr 2014 Office Costs Const Office Tel. Usage/Rental Invoices to 7.5.14 Paid £38.08
18 Apr 2014 Office Costs Other Equip Purchase Invoices to 7.5.14 Paid £44.00
18 Apr 2014 Office Costs Other Invoices to 7.5.14 Paid £133.06
18 Apr 2014 Accommodation Telephone Usage/Rental Flat invoices to 7/5/14 Paid £34.57
14 Apr 2014 Accommodation Accommodation Rent Paid £1,475.00
10 Apr 2014 Office Costs Stationery Purchase Adhesive Tapes ROLL Paid £7.74
10 Apr 2014 Office Costs Stationery Purchase Pockets PCK100 Paid £29.54
10 Apr 2014 Office Costs Stationery Purchase Banner Economy Square Cut Folders PCK100 Paid £2.71
1 Apr 2014 Office Costs Other Equip Purchase Invoices to 1.4.14 Paid £868.21
1 Apr 2014 Office Costs Const Office Rent Invoices to 1.4.14 Paid £2,650.00
1 Apr 2014 Accommodation Water Invoices to 31.3.14 Paid £482.76

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