Expenses

Caroline Nokes

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

All categories £131,609 94 claims

Staffing £99,684 7 claims

Accommodation £14,343 31 claims

Travel £9,341 1 claim

Office Costs £8,241 55 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£9,340.82
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£95,302.38
26 Mar 2015	Accommodation	Interim Hotel NOT London Ar	Payment Card	Paid	£450.00
18 Mar 2015	Accommodation	Hotel London Area	Payment card	Paid	£300.00
16 Mar 2015	Staffing	Staff Training Costs	Apprentice	Paid	£400.00
12 Mar 2015	Office Costs	Stationery Purchase	Romsey office	Paid	£282.00
11 Mar 2015	Accommodation	Hotel London Area	Payment card	Paid	£300.00
7 Mar 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
5 Mar 2015	Accommodation	Hotel London Area	Payment card	Paid	£450.00
3 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£44.08
25 Feb 2015	Accommodation	Hotel London Area	Payment card	Paid	£300.00
11 Feb 2015	Accommodation	Interim Hotel NOT London Ar	PaymentCard Jan2015	Paid	£300.00
5 Feb 2015	Accommodation	Interim Hotel NOT London Ar	PaymentCard Jan2015	Paid	£450.00
3 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£110.24
31 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£43.99
29 Jan 2015	Office Costs	Stationery Purchase	Office Costs	Paid	£84.00
29 Jan 2015	Accommodation	Interim Hotel NOT London Ar	PaymentCard Jan2015	Paid	£450.00
28 Jan 2015	Office Costs	Contact Cards	Office Costs	Paid	£6.00
26 Jan 2015	Office Costs	Internet Usage/Rental	Office Costs	Paid	£88.80
26 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£158.63
22 Jan 2015	Accommodation	Interim Hotel NOT London Ar	PaymentCard Jan2015	Paid	£450.00
15 Jan 2015	Accommodation	Interim Hotel NOT London Ar	January Paymentcard	Paid	£450.00
8 Jan 2015	Accommodation	Interim Hotel NOT London Ar	January Paymentcard	Paid	£450.00
31 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£47.29
17 Dec 2014	Accommodation	Interim Hotel NOT London Ar	December Payment Card	Paid	£150.00
11 Dec 2014	Accommodation	Interim Hotel NOT London Ar	December Payment Card	Paid	£450.00
4 Dec 2014	Accommodation	Interim Hotel NOT London Ar	December Payment Card	Paid	£450.00
27 Nov 2014	Accommodation	Interim Hotel NOT London Ar	December Payment Card	Paid	£450.00
24 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£156.01
24 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.