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
19 Aug 2013	Office Costs	Stationery Purchase	CONTRACT BLACK PRINT CARTRIDGE	Paid	£136.80
19 Aug 2013	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE	Paid	£62.16
19 Aug 2013	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE	Paid	£62.16
19 Aug 2013	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£62.16
16 Aug 2013	Staffing	Public Tr UND Int/Volntr	travel Intern [***]	Paid	£2.80
15 Aug 2013	Staffing	Public Tr UND Int/Volntr	travel Intern [***]	Paid	£2.80
13 Aug 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Train Intern [*] [*]	Paid	£59.40
13 Aug 2013	Staffing	Food & Drink Int/Volntr	Meal Intern [***]	Paid	£5.00
13 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	orange phone bill	Paid	£52.75
12 Aug 2013	Staffing	Food & Drink Int/Volntr	Meal Intern [***]	Paid	£5.00
12 Aug 2013	Office Costs	Stationery Purchase	Card PCK200	Paid	£4.54
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
8 Aug 2013	Staffing	Public Tr UND Int/Volntr	travel Intern [***]	Paid	£2.80
8 Aug 2013	Office Costs	Stationery Purchase	Banner adhesive tape PACK6	Paid	£10.03
8 Aug 2013	Office Costs	Stationery Purchase	Report Files PACK25	Paid	£37.44
8 Aug 2013	Office Costs	Stationery Purchase	Tape dispenser DISP	Paid	£0.61
8 Aug 2013	Office Costs	Stationery Purchase	Ballpoint Pens BOX50	Paid	£12.12
8 Aug 2013	Office Costs	Stationery Purchase	Self Stick Notes PACK3	Paid	£19.84
8 Aug 2013	Office Costs	Stationery Purchase	Self Stick Notes PACK5	Paid	£6.79
8 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	orange phone bill	Paid	£30.31
6 Aug 2013	Office Costs	Stationery Purchase	Langford Printers	Paid	£156.00
6 Aug 2013	Accommodation	Hotel London Area	hotel	Paid	£94.00
19 Jul 2013	Staffing	Public Tr Bus Int/Volntr	travel Intern [***]	Paid	£1.90
19 Jul 2013	Staffing	Food & Drink Int/Volntr	Meal Intern [***]	Paid	£5.00
18 Jul 2013	Staffing	Public Tr UND Int/Volntr	travel Intern [***]	Paid	£4.90
18 Jul 2013	Staffing	Food & Drink Int/Volntr	Meal Intern [***]	Paid	£5.00
18 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	phone [***]	Paid	£52.35
18 Jul 2013	Accommodation	Hotel London Area	hotel	Paid	£460.00
17 Jul 2013	Staffing	Public Tr UND Int/Volntr	travel Intern [***]	Paid	£4.90
16 Jul 2013	Staffing	Public Tr UND Int/Volntr	travel Intern [***]	Paid	£2.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.