Expenses

Mrs Pauline Latham

168 business-cost claims in 2015/16, as published by IPSA.

All categories £178,762 168 claims

Staffing £133,666 65 claims

Office Costs £23,264 73 claims

Accommodation £12,546 29 claims

Travel £9,286 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Jun 2015	Staffing	Food & Drink Volunteer	Volunteer food[***]	Paid	£0.40
16 Jun 2015	Staffing	Food & Drink Volunteer	Volunteer food-[***]	Paid	£4.35
15 Jun 2015	Staffing	Public Tr UND Volunteer	Volunteer travel-[***]	Paid	£9.60
15 Jun 2015	Staffing	Food & Drink Volunteer	Volunteer food-[***]	Paid	£4.60
13 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£111.68
12 Jun 2015	Office Costs	Professional Services: Direct	PRU	Paid	£3,176.00
12 Jun 2015	Office Costs	Computer SW Purchase	PRU	Paid	£1,200.00
11 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	[***]	Paid	£153.99
11 Jun 2015	Accommodation	Hotel London Area	Hotel	Paid	£450.00
4 Jun 2015	Accommodation	Hotel London Area	Hotel	Paid	£450.00
31 May 2015	Office Costs	Const Office Tel. Usage/Rental	mobile phone-EE	Paid	£23.51
22 May 2015	Accommodation	Hotel London Area	Hotel	Paid	£520.00
16 May 2015	Office Costs	Const Office Rent	Office rent	Paid	£4,100.00
15 May 2015	Office Costs	Website - Design/Production	Buttermountain	Paid	£436.74
14 May 2015	Accommodation	Hotel London Area	Hotel	Paid	£520.00
21 Apr 2015	Office Costs	Const Office Tel. Usage/Rental	BT-[***]	Paid	£56.97
1 Apr 2015	Staffing	Pooled Services: Direct	ERG	Paid	£2,000.00
1 Apr 2015	Office Costs	Postage Purchase	Postage during dissolution	Paid	£54.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.