Expenses

Mrs Pauline Latham

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

All categories £161,672 161 claims

Staffing £122,401 26 claims

Office Costs £21,496 103 claims

Accommodation £9,030 31 claims

Travel £8,745 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Nov 2011	Staffing	Food & Drink Intern/Volunteer	lunch for intern	Paid	£4.55
21 Nov 2011	Staffing	Food & Drink Intern/Volunteer	lunch for intern	Paid	£5.00
21 Nov 2011	Office Costs	Payment Telephone/Mobile	BT	Paid	£94.94
20 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	train	Paid	£39.40
17 Nov 2011	Staffing	Food & Drink Intern/Volunteer	lunch for intern	Paid	£5.00
16 Nov 2011	Accommodation	Hotel London Area	hotel	Paid	£210.00
15 Nov 2011	Staffing	Food & Drink Intern/Volunteer	lunch for intern	Paid	£4.95
14 Nov 2011	Staffing	Food & Drink Intern/Volunteer	lunch for intern	Paid	£4.50
11 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	intern travel	Paid	£39.40
11 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern meals	Paid	£5.50
11 Nov 2011	Accommodation	Hotel London Area	hotel	Paid	£315.00
10 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern meals	Paid	£4.60
10 Nov 2011	Office Costs	Telephone/Mobile Hire	cellhire phone	Paid	£33.64
9 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern meals	Paid	£4.55
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern meals	Paid	£5.15
4 Nov 2011	Office Costs	Stationery Purchase	banner	Paid	£482.04
4 Nov 2011	Office Costs	Stationery Purchase	banner	Paid	£178.22
4 Nov 2011	Office Costs	Stationery Purchase	banner	Paid	£534.67
4 Nov 2011	Office Costs	Const Office Hire of Premises	surgery	Paid	£10.25
4 Nov 2011	Accommodation	Hotel London Area	hotel	Paid	£420.00
3 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	intern travel	Paid	£39.40
30 Oct 2011	Office Costs	Stationery Purchase	Banner	Paid	£20.45
30 Oct 2011	Office Costs	Stationery Purchase	Banner	Paid	£54.25
30 Oct 2011	Office Costs	Stationery Purchase	Banner	Paid	£249.23
28 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	intern travel	Paid	£39.40
28 Oct 2011	Office Costs	Mobile Usage/Rental	t-mobile	Paid	£20.58
28 Oct 2011	Office Costs	Computer HW Purchase	ipad	Paid	£659.00
28 Oct 2011	Accommodation	Hotel London Area	hotel	Paid	£420.00
20 Oct 2011	Accommodation	Hotel London Area	hotel	Paid	£315.00
13 Oct 2011	Office Costs	Stationery Purchase	Banner Business Services	Paid	£20.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.