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Expenses

Mike Wood

130 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £146,228 130 claims
Staffing £107,876 1 claim
Office Costs £18,164 107 claims
Accommodation £14,514 21 claims
Travel £5,675 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £5,674.81
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £107,876.04
30 Mar 2012 Office Costs Payment Telephone/Mobile Invoices to 30 March 2012 Paid £29.92
30 Mar 2012 Office Costs Payment Telephone/Mobile Invoices to 30 March 2012 Paid £26.97
27 Mar 2012 Accommodation Telephone Usage/Rental Phone Bills to 30 March 2012 Paid £17.50
16 Mar 2012 Office Costs Stationery Purchase Invoices to 19 March Paid £97.75
16 Mar 2012 Office Costs Photocopier Purchase Invoices to 19 March Paid £68.62
16 Mar 2012 Office Costs Advertising Invoices to 19 March Paid £22.00
10 Mar 2012 Accommodation Accommodation Rent Paid £1,450.00
2 Mar 2012 Office Costs Stationery Purchase Invoices to 5/3/2012 Paid £84.29
2 Mar 2012 Office Costs Stationery Purchase Invoices to 5/3/2012 Paid £26.05
2 Mar 2012 Office Costs Payment Telephone/Mobile Invoices to 5/3/2012 Paid £194.96
2 Mar 2012 Office Costs Payment Telephone/Mobile Invoices to 5/3/2012 Paid £40.27
26 Feb 2012 Accommodation Telephone Usage/Rental Phone Bills to 30 March 2012 Paid £16.75
22 Feb 2012 Accommodation Electricity Invoices to 5/3/2012 Paid £62.10
17 Feb 2012 Office Costs Stationery Purchase Invoices to 20/2/12 Paid £8.74
17 Feb 2012 Office Costs Advertising Invoices to 20/2/12 Paid £22.00
10 Feb 2012 Accommodation Accommodation Rent Paid £1,450.00
8 Feb 2012 Accommodation Gas Flat Invoices to 20 Feb 2012 Paid £144.04
3 Feb 2012 Office Costs Stationery Purchase Invoices to 3/2/12 Paid £84.29
3 Feb 2012 Office Costs Photocopier Purchase Invoices to 3/2/12 Paid £77.66
3 Feb 2012 Office Costs Payment Telephone/Mobile Invoices to 3/2/12 Paid £26.96
3 Feb 2012 Office Costs Payment Telephone/Mobile Invoices to 3/2/12 Paid £18.93
3 Feb 2012 Office Costs Other Invoices to 3/2/12 Paid £49.97
3 Feb 2012 Office Costs Advertising Invoices to 20/2/12 Paid £22.00
25 Jan 2012 Accommodation Telephone Usage/Rental Phone Bills to 30 March 2012 Paid £20.64
20 Jan 2012 Office Costs Stationery Purchase Invoices to 23/1/12 Paid £9.86
20 Jan 2012 Office Costs Stationery Purchase Invoices to 23/1/12 Paid £2.16
20 Jan 2012 Office Costs Payment Telephone/Mobile Invoices to 23/1/12 Paid £73.16
20 Jan 2012 Office Costs Other Invoices to 23/1/12 Paid £108.99

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