Expenses

Mrs Pauline Latham

367 business-cost claims in 2013/14, as published by IPSA.

All categories £167,005 367 claims

Staffing £123,486 162 claims

Office Costs £21,442 172 claims

Accommodation £11,569 32 claims

Travel £10,509 1 claim

Date	Category	Cost type	Description	Status	Paid
18 Nov 2013	Office Costs	Hospitality	Keys and tea, coffee and milk	Paid	£6.67
17 Nov 2013	Staffing	Public Tr RAIL Volunteer - RT	Intern train-[*][*]	Paid	£23.95
15 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Orange phone	Paid	£132.16
14 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	BT [***]	Paid	£55.44
14 Nov 2013	Accommodation	Hotel London Area	Hotel	Paid	£345.00
8 Nov 2013	Accommodation	Hotel London Area	Hotel	Paid	£460.00
6 Nov 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
2 Nov 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£36.00
31 Oct 2013	Accommodation	Hotel London Area	Hotel	Paid	£345.00
29 Oct 2013	Staffing	Food & Drink Int/Volntr	intern-James [***]	Paid	£3.55
28 Oct 2013	Staffing	Food & Drink Int/Volntr	intern-James [***]	Paid	£4.90
25 Oct 2013	Staffing	Food & Drink Int/Volntr	intern-James [***]	Paid	£4.90
25 Oct 2013	Office Costs	Stationery Purchase	Hanging Files PACK50	Paid	£3.62
25 Oct 2013	Office Costs	Stationery Purchase	Pockets PCK100	Paid	£0.53
25 Oct 2013	Office Costs	Stationery Purchase	Folders PCK100	Paid	£2.21
25 Oct 2013	Office Costs	Stationery Purchase	Shorthand Notebooks PACK10	Paid	£3.31
25 Oct 2013	Office Costs	Stationery Purchase	Document Wallets BOX50	Paid	£1.81
25 Oct 2013	Accommodation	Hotel London Area	hotel	Paid	£460.00
24 Oct 2013	Staffing	Food & Drink Int/Volntr	intern-James [***]	Paid	£5.00
23 Oct 2013	Staffing	Food & Drink Int/Volntr	intern-James [***]	Paid	£5.00
22 Oct 2013	Staffing	Food & Drink Int/Volntr	intern-James [***]	Paid	£5.00
22 Oct 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£17.50
21 Oct 2013	Staffing	Food & Drink Int/Volntr	intern-James [***]	Paid	£5.00
20 Oct 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£34.00
20 Oct 2013	Office Costs	Stationery Purchase	Langford Printers	Paid	£96.00
20 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Orange bill	Paid	£94.04
17 Oct 2013	Accommodation	Hotel London Area	Hotel	Paid	£345.00
10 Oct 2013	Office Costs	Stationery Purchase	Langford's Printers	Paid	£103.20
10 Oct 2013	Accommodation	Hotel London Area	hotel	Paid	£345.00
8 Oct 2013	Office Costs	Stationery Purchase	Indices and Dividers SET	Paid	£4.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.