Expenses

Tom Greatrex

120 business-cost claims in 2013/14, as published by IPSA.

All categories £173,975 120 claims

Staffing £117,317 3 claims

Accommodation £23,989 23 claims

Office Costs £16,302 91 claims

Travel £15,967 1 claim

Miscellaneous Expenses £400 2 claims

Date	Category	Cost type	Description	Status	Paid
4 Oct 2013	Office Costs	Stationery Purchase	Clips BOX10	Paid	£0.42
4 Oct 2013	Office Costs	Stationery Purchase	Labels BOX100	Paid	£2.88
4 Oct 2013	Office Costs	Stationery Purchase	Adhesives PACK	Paid	£0.30
4 Oct 2013	Office Costs	Stationery Purchase	Clips BOX10	Paid	£0.90
4 Oct 2013	Office Costs	Stationery Purchase	Staple Extractors EACH	Paid	£0.11
4 Oct 2013	Office Costs	Stationery Purchase	Card PCK200	Paid	£9.34
4 Oct 2013	Office Costs	Stationery Purchase	Adhesive Tapes EACH	Paid	£0.42
4 Oct 2013	Office Costs	Computer HW Purchase	Flash Drives EACH	Paid	£11.15
25 Sep 2013	Office Costs	Advertising	Office costs Sept-Dec 2013	Paid	£49.00
25 Sep 2013	Miscellaneous Expenses	Removal Costs - Contingency	office move - new phone points	Paid	£400.00
22 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	Office costs Sept-Dec 2013	Paid	£106.97
20 Sep 2013	Office Costs	Tel/Mobile Purchase	Office costs Sept-Dec 2013	Paid	£31.99
18 Sep 2013	Accommodation	Accommodation Rent		Paid	£825.00
18 Sep 2013	Accommodation	Accommodation Rent		Paid	£1,625.00
6 Sep 2013	Office Costs	Stationery Purchase	HL4150CDN BLACK TONER 5476170 BR-TN320BK	Paid	£40.32
6 Sep 2013	Office Costs	Stationery Purchase	HL4150CDN MAGENTA TONER 5476170 BR-TN320M	Paid	£54.35
6 Sep 2013	Office Costs	Stationery Purchase	HL4150CDN YELLOW TONER 5476170 BR-TN320Y	Paid	£54.65
6 Sep 2013	Office Costs	Stationery Purchase	HL4150CDN CYAN TONER 5476170 BR-TN320C	Paid	£54.70
2 Sep 2013	Office Costs	Stationery Purchase	CP2025 BLACK PRINT DUAL PACK 5467895 HP-CC530AD	Paid	£120.00
27 Aug 2013	Office Costs	Const Office Rent		Paid	£1,800.00
18 Aug 2013	Accommodation	Accommodation Rent		Paid	£1,625.00
31 Jul 2013	Accommodation	Interim Hotel NOT London Ar	Payment card - August 2013	Paid	£104.00
24 Jul 2013	Office Costs	Stationery Purchase	CP4525 BLACK TONER CARTRIDGE	Paid	£90.18
22 Jul 2013	Accommodation	Television Licence	London accomodation expenses	Paid	£145.50
22 Jul 2013	Accommodation	Electricity	London accomodation expenses	Paid	£57.24
18 Jul 2013	Accommodation	Accommodation Rent		Paid	£1,625.00
8 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card - July 2013	Paid	£115.64
8 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card - July 2013	Paid	£250.41
18 Jun 2013	Accommodation	Accommodation Rent		Paid	£1,625.00
1 Jun 2013	Office Costs	Software Purchase	Office costs May/June/July	Paid	£335.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.