Expenses

Mrs Pauline Latham

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

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

Date	Category	Cost type	Description	Status	Paid
17 Dec 2012	Staffing	Public Tr UND Int/Volntr	travel [***]	Paid	£4.00
17 Dec 2012	Staffing	Food & Drink Int/Volntr	meal - intern [***]	Paid	£4.06
13 Dec 2012	Staffing	Public Tr UND Int/Volntr	travel [***]	Paid	£4.00
13 Dec 2012	Staffing	Food & Drink Int/Volntr	meal - intern [***]	Paid	£4.10
13 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£28.92
13 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£21.58
13 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£11.86
12 Dec 2012	Staffing	Public Tr UND Int/Volntr	travel [***]	Paid	£4.00
12 Dec 2012	Staffing	Food & Drink Int/Volntr	meal - intern [***]	Paid	£4.80
12 Dec 2012	Office Costs	Const Office Rent	Spondon office rent	Paid	£3,750.00
12 Dec 2012	Accommodation	Hotel London Area	hotel	Paid	£220.00
11 Dec 2012	Staffing	Public Tr UND Int/Volntr	travel [***]	Paid	£4.00
11 Dec 2012	Staffing	Food & Drink Int/Volntr	meal - intern [***]	Paid	£4.97
10 Dec 2012	Staffing	Public Tr UND Int/Volntr	travel [***]	Paid	£4.00
10 Dec 2012	Staffing	Food & Drink Int/Volntr	meal - intern [***]	Paid	£4.40
6 Dec 2012	Staffing	Public Tr UND Int/Volntr	travel [***]	Paid	£4.00
6 Dec 2012	Staffing	Food & Drink Int/Volntr	meal - intern [***]	Paid	£3.25
5 Dec 2012	Staffing	Public Tr UND Int/Volntr	travel [***]	Paid	£3.00
5 Dec 2012	Staffing	Food & Drink Int/Volntr	meal - intern [***]	Paid	£4.30
4 Dec 2012	Staffing	Public Tr UND Int/Volntr	travel [***]	Paid	£3.00
3 Dec 2012	Staffing	Public Tr UND Int/Volntr	travel [***]	Paid	£3.00
3 Dec 2012	Staffing	Food & Drink Int/Volntr	meal - intern [***]	Paid	£4.77
3 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Orange bill	Paid	£50.05
29 Nov 2012	Staffing	Public Tr UND Int/Volntr	travel [***]	Paid	£4.00
29 Nov 2012	Staffing	Food & Drink Int/Volntr	meal - intern [***]	Paid	£4.70
28 Nov 2012	Staffing	Public Tr UND Int/Volntr	travel [***]	Paid	£4.00
28 Nov 2012	Staffing	Food & Drink Int/Volntr	meal - intern [***]	Paid	£4.72
28 Nov 2012	Office Costs	Other	ICO bill	Paid	£35.00
28 Nov 2012	Accommodation	Hotel London Area	Hotel	Paid	£220.00
27 Nov 2012	Staffing	Public Tr UND Int/Volntr	travel [***]	Paid	£4.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.