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Expenses

Graeme Morrice

31 business-cost claims in 2015/16, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £56,115 31 claims
Winding Up £36,664 10 claims
Staffing £13,942 1 claim
Accommodation £2,126 6 claims
Miscellaneous Expenses £1,609 1 claim
Office Costs £1,282 12 claims
Travel £493 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2016 Winding Up Payroll Total payroll costs from the Winding Up budget for the 2015-16 year Paid £35,111.04
31 Mar 2016 Travel Aggregated Travel Costs Aggregated figure for travel during 2015-16 Paid £492.50
31 Mar 2016 Staffing Payroll Total payroll costs for the 2015-16 year Paid £13,941.90
10 Jul 2015 Winding Up Office Postage/Stationery/Tel Constit office tel bill Not Paid £0.00
10 Jul 2015 Winding Up Office Postage/Stationery/Tel Constit office tel bill Paid £23.79
6 Jul 2015 Winding Up Office Postage/Stationery/Tel Constit Office phone bill Paid £62.82
15 Jun 2015 Accommodation Accommodation Rent Refund of rent Paid £-371.22
11 Jun 2015 Accommodation Electricity Electricity bill - final Paid £8.89
21 May 2015 Winding Up Office Shredding/Removing Data Banner Paid £220.32
21 May 2015 Winding Up Business Rates (Wind. Up) Travelcard statement 25/05/15 Paid £62.87
14 May 2015 Winding Up Office Postage/Stationery/Tel Travelcard statement 25/05/15 Paid £56.16
13 May 2015 Miscellaneous Expenses Accom Rent (Wind. Up) Paid £1,608.65
12 May 2015 Winding Up Office Postage/Stationery/Tel Travelcard statement 25/05/15 Paid £131.82
11 May 2015 Winding Up Office Shredding/Removing Data Banner Paid £119.57
6 May 2015 Accommodation Electricity Travelcard statement 25/05/15 Paid £37.51
2 May 2015 Office Costs Postage Purchase Postage/envelopes Paid £19.44
1 May 2015 Winding Up Office Rent Paid £876.00
1 May 2015 Office Costs Postage Purchase Postage/envelopes Paid £12.96
1 May 2015 Office Costs Postage Purchase Postage/envelopes Paid £15.12
1 May 2015 Office Costs Const Office cleaning Office cleaning May 2015 Paid £36.00
30 Apr 2015 Office Costs Stationery Purchase Banner Paid £96.28
15 Apr 2015 Accommodation Accommodation Rent Paid £1,608.65
13 Apr 2015 Office Costs Const Office Tel. Usage/Rental Travelcard statement 25/04/15 Paid £118.76
11 Apr 2015 Office Costs Stationery Purchase Postage/envelopes Paid £3.00
11 Apr 2015 Office Costs Postage Purchase Postage/envelopes Paid £37.80
9 Apr 2015 Office Costs Postage Purchase Postage/envelopes Paid £3.80
9 Apr 2015 Office Costs Postage Purchase Postage/envelopes Paid £7.56
7 Apr 2015 Office Costs Const Office Tel. Usage/Rental Travelcard statement 25/04/15 Paid £55.00
1 Apr 2015 Office Costs Const Office Rent Paid £876.00
1 Apr 2015 Accommodation Council Tax Travelcard statement 25/04/15 Paid £64.06

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