Expenses

Mrs Pauline Latham

277 business-cost claims in 2014/15, as published by IPSA.

All categories £176,793 277 claims

Staffing £132,900 134 claims

Office Costs £22,748 114 claims

Accommodation £11,570 28 claims

Travel £9,575 1 claim

Date	Category	Cost type	Description	Status	Paid
8 May 2014	Staffing	Own Vehicle Car Volunteer		Paid	£7.38
8 May 2014	Staffing	Food & Drink Volunteer	MEAL	Paid	£5.00
8 May 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£4.99
8 May 2014	Accommodation	Hotel London Area	Hotel	Paid	£260.00
7 May 2014	Staffing	Public Tr RAIL Volunteer - RT	train [***]	Paid	£14.00
7 May 2014	Staffing	Own Vehicle Car Volunteer		Paid	£7.38
7 May 2014	Staffing	Food & Drink Volunteer	MEAL	Paid	£5.00
7 May 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£5.00
6 May 2014	Staffing	Public Tr RAIL Volunteer - RT	train [***]	Paid	£14.00
6 May 2014	Staffing	Food & Drink Volunteer	MEAL	Paid	£5.00
2 May 2014	Staffing	Own Vehicle Car Volunteer		Paid	£7.38
2 May 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£4.00
2 May 2014	Office Costs	Hospitality	Milk for office	Paid	£0.49
1 May 2014	Staffing	Own Vehicle Car Volunteer		Paid	£7.38
1 May 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£5.00
1 May 2014	Accommodation	Hotel London Area	hotel	Paid	£1,300.00
30 Apr 2014	Staffing	Own Vehicle Car Volunteer		Paid	£7.38
30 Apr 2014	Staffing	Food & Drink Volunteer	Lunch [***]	Paid	£5.00
30 Apr 2014	Office Costs	Hospitality	coffee and milk for the office	Paid	£8.00
25 Apr 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£28.73
25 Apr 2014	Office Costs	Stationery Purchase	HARMONY ICE WHITE RECYCLED PAPER A4 BX2500	Paid	£14.88
25 Apr 2014	Office Costs	Stationery Purchase	BANNER ROLLERBALL PEN 0.6mm BLUE BOX10	Paid	£0.70
25 Apr 2014	Office Costs	Stationery Purchase	banner sticky tac PACK	Paid	£0.65
25 Apr 2014	Office Costs	Stationery Purchase	Banner Drawing Pins. 9.5mm Diameter. Brassed. PCK100	Paid	£0.32
25 Apr 2014	Office Costs	Stationery Purchase	SHATTER RESISTANT RULER 300mm EACH	Paid	£1.28
25 Apr 2014	Office Costs	Other Equip Purchase	Guillotines EACH	Paid	£69.26
25 Apr 2014	Office Costs	Other Equip Purchase	FELLOWES FOAM MOUSE MAT/WRIST BLACK EACH	Paid	£7.43
24 Apr 2014	Office Costs	Hospitality	coffee and milk for the office	Paid	£0.65
21 Apr 2014	Office Costs	Hospitality	coffee and milk for the office	Paid	£0.65
19 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	BT [***]	Paid	£54.34
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.