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Expenses

Mrs Pauline Latham

233 business-cost claims in 2012/13, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £142,372 233 claims
Staffing £104,168 102 claims
Office Costs £21,018 101 claims
Accommodation £9,055 29 claims
Travel £8,132 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £8,132.06
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £98,155.31
28 Mar 2013 Office Costs Stationery Purchase Banner Paid £3.43
28 Mar 2013 Office Costs Stationery Purchase Banner Paid £15.97
28 Mar 2013 Office Costs Stationery Purchase Banner Paid £10.54
28 Mar 2013 Office Costs Stationery Purchase Banner Paid £19.90
28 Mar 2013 Office Costs Stationery Purchase Banner Paid £71.24
28 Mar 2013 Office Costs Stationery Purchase Banner Paid £62.26
28 Mar 2013 Office Costs Stationery Purchase Banner Paid £2.05
28 Mar 2013 Office Costs Stationery Purchase Banner Paid £6.86
28 Mar 2013 Office Costs Stationery Purchase Banner Paid £8.54
28 Mar 2013 Office Costs Stationery Purchase Banner Paid £49.22
27 Mar 2013 Office Costs Venue Hire Surgery/Meeting Paid £15.75
27 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £331.97
27 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £153.29
27 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £76.64
27 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £153.29
27 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £153.29
27 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £76.64
27 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £165.98
27 Mar 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £76.64
20 Mar 2013 Accommodation Hotel London Area hotel Paid £345.00
18 Mar 2013 Office Costs Website - Design/Production Web hosting- Buttermountain Paid £84.00
15 Mar 2013 Staffing Pooled Services PRU Paid £3,960.00
14 Mar 2013 Accommodation Hotel London Area hotel Paid £345.00
14 Mar 2013 Accommodation Hotel London Area hotel Paid £345.00
6 Mar 2013 Office Costs Stationery Purchase Banner Paid £136.98
4 Mar 2013 Office Costs Stationery Purchase Banner Paid £12.84
25 Feb 2013 Office Costs Const Office Tel. Usage/Rental BT VP [***] Paid £47.71
25 Feb 2013 Accommodation Hotel London Area hotel Paid £115.00

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