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
21 Oct 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£138.00
21 Oct 2014	Office Costs	Other	Banner	Paid	£2.70
21 Oct 2014	Office Costs	Computer HW Purchase	Banner	Paid	£6.60
21 Oct 2014	Office Costs	Computer HW Purchase	Banner	Paid	£11.15
17 Oct 2014	Accommodation	Hotel London Area	[***] payment card	Paid	£750.00
7 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£36.92
1 Oct 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£19.20
30 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	[***] payment card	Paid	£57.19
26 Sep 2014	Office Costs	Const Office Rent		Paid	£2,625.00
19 Sep 2014	Accommodation	Accommodation Rent	[***]	Paid	£-1,122.22
22 Aug 2014	Office Costs	Other	[***] payment card	Paid	£35.00
21 Aug 2014	Office Costs	Software Purchase	[***] payment card	Paid	£34.95
20 Aug 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£6.60
20 Aug 2014	Office Costs	Stationery Purchase	[***] payment card	Paid	£54.94
20 Aug 2014	Office Costs	Contact Cards	[***] payment card	Paid	£94.80
20 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	[***] payment card	Paid	£58.85
11 Aug 2014	Accommodation	Electricity	[***] payment card	Paid	£94.76
8 Aug 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£6.60
8 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	[***] payment card	Paid	£53.69
16 Jul 2014	Office Costs	Stationery Purchase	BROTHER COLOUR LASER BLACK TN325BK	Paid	£125.86
15 Jul 2014	Accommodation	Accommodation Rent		Paid	£1,720.59
9 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Payment card - July 2014	Paid	£50.73
8 Jul 2014	Office Costs	Other Equip Purchase	KENS HT ADJ GEL KYBRD WRIST REST BK	Paid	£18.74
25 Jun 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£35.30
25 Jun 2014	Office Costs	Const Office Rent		Paid	£2,625.00
20 Jun 2014	Accommodation	Accommodation Rent		Paid	£1,720.59
18 Jun 2014	Office Costs	Stationery Purchase	Toner Cartridge	Paid	£267.14
18 Jun 2014	Office Costs	Stationery Purchase	Cartridge	Paid	£57.65
10 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£28.88
9 Jun 2014	Staffing	Pooled Services: Direct	PRS subscription	Paid	£4,800.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.