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
1 Nov 2012	Staffing	Food & Drink Int/Volntr	intern - meals - [***]	Paid	£3.72
1 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Orange bill	Paid	£56.60
1 Nov 2012	Accommodation	Hotel London Area	Hotel	Paid	£330.00
31 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] -travel expenses	Paid	£3.30
31 Oct 2012	Staffing	Public Tr UND Int/Volntr	intern travel - [***]	Paid	£3.30
31 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses- [***]	Paid	£4.35
30 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] -travel expenses	Paid	£3.30
30 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses- [***]	Paid	£5.00
29 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] -travel expenses	Paid	£3.30
29 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses- [***]	Paid	£5.00
27 Oct 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£24.00
25 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] -travel expenses	Paid	£3.30
25 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses- [***]	Paid	£4.70
25 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	BT- [***]	Paid	£46.51
25 Oct 2012	Accommodation	Hotel London Area	hotel	Paid	£330.00
24 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] -travel expenses	Paid	£3.30
23 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] -travel expenses	Paid	£3.30
23 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses- [***]	Paid	£3.32
22 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] -travel expenses	Paid	£2.60
22 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses- [***]	Paid	£3.80
17 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] -travel expenses	Paid	£3.30
17 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses- [***]	Paid	£4.05
16 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] -travel expenses	Paid	£3.30
16 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses- [***]	Paid	£5.00
15 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] -travel expenses	Paid	£3.30
15 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern expenses- [***]	Paid	£4.95
11 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] -travel expenses	Paid	£1.30
11 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern subsistence	Paid	£3.86
10 Oct 2012	Staffing	Public Tr UND Int/Volntr	[***] -travel expenses	Paid	£2.60
10 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern subsistence	Paid	£4.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.