Expenses

Caroline Nokes

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

All categories £101,786 151 claims

Staffing £70,808 52 claims

Accommodation £12,891 18 claims

Office Costs £10,172 80 claims

Travel £7,916 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Romsey Office	Paid	£119.88
26 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£5.65
24 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£5.65
24 Sep 2013	Accommodation	Accommodation Rent		Paid	£1,047.22
23 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£6.00
19 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£6.20
18 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£5.65
18 Sep 2013	Office Costs	Postage Purchase	Postage and Surgery	Paid	£5.65
17 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£6.00
16 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£5.70
16 Sep 2013	Office Costs	Postage Purchase	Misc Office	Paid	£1.09
12 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£5.90
11 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£6.80
10 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£6.60
9 Sep 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£26.05
5 Sep 2013	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£17.40
4 Sep 2013	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£5.50
3 Sep 2013	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£8.20
3 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£6.30
2 Sep 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£22.40
2 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern Subsistence	Paid	£5.05
27 Aug 2013	Office Costs	Postage Purchase	Postage and Surgery	Paid	£6.95
27 Aug 2013	Accommodation	Accommodation Rent		Paid	£1,047.22
21 Aug 2013	Office Costs	Postage Purchase	Postage and Surgery	Paid	£2.79
19 Aug 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] Travel	Paid	£133.40
13 Aug 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£24.75
12 Aug 2013	Staffing	Public Tr RAIL Other Int/Volnt	[***] Travel	Paid	£133.40
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
25 Jul 2013	Office Costs	Stationery Purchase	Office Aug13	Paid	£84.00
25 Jul 2013	Office Costs	Stationery Purchase	Romsey Office	Paid	£464.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.