Expenses

Tom Greatrex

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

All categories £173,502 103 claims

Staffing £124,951 2 claims

Office Costs £17,576 71 claims

Travel £16,883 1 claim

Accommodation £14,092 29 claims

Date	Category	Cost type	Description	Status	Paid
26 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	February payment card	Paid	£212.08
23 Jan 2015	Accommodation	Hotel London Area	February payment card	Paid	£450.00
20 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	jan - mar 2015 tablet	Paid	£31.99
15 Jan 2015	Accommodation	Hotel London Area	January payment card	Paid	£450.00
9 Jan 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£35.40
8 Jan 2015	Accommodation	Hotel London Area	January payment card	Paid	£450.00
5 Jan 2015	Office Costs	Advertising	Office Costs	Paid	£98.00
3 Jan 2015	Office Costs	Professional Services	January payment card	Repaid	£0.00
22 Dec 2014	Office Costs	Const Office Rent		Paid	£2,625.00
19 Dec 2014	Office Costs	Postage Purchase	December payment card	Paid	£108.00
19 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	December payment card	Paid	£45.82
18 Dec 2014	Accommodation	Hotel London Area	December payment card	Paid	£450.00
9 Dec 2014	Accommodation	Hotel London Area	December payment card	Paid	£150.00
4 Dec 2014	Accommodation	Hotel London Area	December payment card	Paid	£600.00
3 Dec 2014	Office Costs	Software Purchase	December payment card	Repaid	£0.00
1 Dec 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£90.55
27 Nov 2014	Accommodation	Hotel London Area	December payment card	Paid	£450.00
26 Nov 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£68.78
26 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	December payment card	Paid	£55.29
21 Nov 2014	Accommodation	Hotel London Area	[***] payment card	Paid	£600.00
11 Nov 2014	Accommodation	Hotel London Area	[***] payment card	Paid	£150.00
6 Nov 2014	Accommodation	Hotel London Area	[***] payment card	Paid	£450.00
3 Nov 2014	Office Costs	Software Purchase	[***] payment card	Paid	£19.41
3 Nov 2014	Office Costs	Software Purchase	UNreconciled payment card	Repaid	£0.00
29 Oct 2014	Accommodation	Hotel London Area	[***] payment card	Paid	£300.00
22 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	[***] payment card	Paid	£50.87
22 Oct 2014	Accommodation	Hotel London Area	[***] payment card	Paid	£150.00
21 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£138.00
21 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£138.00
21 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£90.18
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.