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
2 Nov 2015	Office Costs	Const Office Electricity	November payment card	Paid	£161.00
30 Oct 2015	Office Costs	Const Office repairs	Office Carpet Renewal	Paid	£660.00
30 Oct 2015	Office Costs	Const Office repairs	Office Repainting	Paid	£750.00
27 Oct 2015	Accommodation	Accommodation Rent		Paid	£1,885.00
8 Oct 2015	Office Costs	Const Office Rent		Paid	£1,750.00
4 Oct 2015	Office Costs	Const Office repairs	Office Painting	Paid	£1,675.00
24 Sep 2015	Accommodation	Accommodation Rent		Paid	£1,885.00
17 Sep 2015	Office Costs	Const Office Water	September payment card	Paid	£63.63
27 Aug 2015	Accommodation	Accommodation Rent		Paid	£1,885.00
25 Aug 2015	Office Costs	Contents Insurance	September payment card	Paid	£306.96
17 Aug 2015	Office Costs	Const Office Gas	August payment card	Paid	£194.52
10 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	August payment card	Paid	£86.64
9 Aug 2015	Staffing	Practice Liability Insurance	EPL	Paid	£577.70
3 Aug 2015	Office Costs	Other	August payment card	Paid	£35.00
31 Jul 2015	Accommodation	Electricity	August payment card	Paid	£53.71
27 Jul 2015	Accommodation	Accommodation Rent		Paid	£1,885.00
24 Jul 2015	Office Costs	Const Office Electricity	August payment card	Paid	£151.41
17 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£96.28
17 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£96.28
17 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£102.52
17 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£96.28
16 Jul 2015	Office Costs	Const Office Rent		Paid	£1,750.00
13 Jul 2015	Office Costs	Stationery Purchase	July card	Paid	£79.11
13 Jul 2015	Office Costs	Stationery Purchase	July card	Paid	£38.99
6 Jul 2015	Accommodation	Accommodation Rent		Paid	£1,885.00
30 Jun 2015	Staffing	Pooled Services: Direct	PRS	Paid	£4,800.00
29 Jun 2015	Office Costs	Stationery Purchase	July card	Paid	£104.35
22 Jun 2015	Office Costs	Const Office Water	June payment card	Paid	£61.57
17 Jun 2015	Office Costs	Stationery Purchase	June payment card	Paid	£394.75
14 Jun 2015	Accommodation	Service Charges	Tenancy Agreement Fee	Paid	£150.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.