Expenses

Steve Rotheram

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

All categories £165,252 82 claims

Staffing £115,630 3 claims

Accommodation £23,094 20 claims

Office Costs £19,692 58 claims

Travel £6,836 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£6,835.78
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£110,251.96
23 Mar 2016	Office Costs	Business Rates	March payment card	Paid	£319.44
16 Mar 2016	Office Costs	Const Office Water	March payment card	Paid	£60.87
2 Mar 2016	Office Costs	Waste Disposal	March payment card	Paid	£440.23
25 Feb 2016	Accommodation	Accommodation Rent		Paid	£1,079.36
17 Feb 2016	Office Costs	Const Office Gas	February payment card	Paid	£420.52
16 Feb 2016	Office Costs	Television Licence Purchase	February payment card	Paid	£145.50
10 Feb 2016	Office Costs	Stationery Purchase	February payment card	Paid	£10.96
8 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	February payment card	Paid	£95.88
29 Jan 2016	Office Costs	Const Office Electricity	February payment card	Paid	£199.25
28 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£104.40
28 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£157.21
28 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£93.02
28 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£157.21
28 Jan 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£157.21
27 Jan 2016	Accommodation	Electricity	February payment card	Paid	£40.94
27 Jan 2016	Accommodation	Accommodation Rent		Paid	£1,885.00
25 Jan 2016	Office Costs	Stationery Purchase	February payment card	Paid	£59.91
12 Jan 2016	Office Costs	Const Office Rent		Paid	£1,750.00
25 Dec 2015	Accommodation	Accommodation Rent		Paid	£1,885.00
15 Dec 2015	Office Costs	Const Office Water	December 2015 payment card	Paid	£50.81
3 Dec 2015	Accommodation	Hotel London Area	December 2015 payment card	Paid	£139.00
26 Nov 2015	Office Costs	Const Office Gas	December 2015 payment card	Paid	£269.63
25 Nov 2015	Accommodation	Accommodation Rent		Paid	£1,885.00
23 Nov 2015	Office Costs	Security	November payment card	Paid	£384.00
11 Nov 2015	Accommodation	Electricity	November payment card	Paid	£31.00
9 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	November payment card	Paid	£94.25
2 Nov 2015	Office Costs	Stationery Purchase	November payment card	Paid	£187.36
2 Nov 2015	Office Costs	Postage Purchase	November payment card	Paid	£54.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.