Expenses

Mark Reckless

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

All categories £168,259 188 claims

Staffing £131,101 66 claims

Accommodation £20,711 33 claims

Office Costs £12,190 87 claims

Travel £4,137 1 claim

Miscellaneous Expenses £120 1 claim

Date	Category	Cost type	Description	Status	Paid
24 Sep 2013	Office Costs	Const Office Rent		Paid	£650.00
16 Sep 2013	Office Costs	Stationery Purchase	Stationery	Paid	£150.00
10 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone	Paid	£34.84
5 Sep 2013	Accommodation	Accommodation Rent		Paid	£1,500.00
1 Sep 2013	Accommodation	Telephone Usage/Rental	Telephone/Broadband Package	Paid	£47.62
27 Aug 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone	Paid	£35.86
27 Aug 2013	Office Costs	Const Office Rent		Paid	£520.00
21 Aug 2013	Staffing	Food & Drink Int/Volntr	Intern Travel/Subsistence	Paid	£3.20
20 Aug 2013	Office Costs	Stationery Purchase	Stationery	Paid	£205.03
20 Aug 2013	Office Costs	Internet Usage/Rental	Mobile Internet	Paid	£10.21
19 Aug 2013	Staffing	Public Tr Bus Int/Volntr	Intern Travel/Subsistence	Paid	£24.00
16 Aug 2013	Office Costs	Stationery Purchase	Stationery	Paid	£7.92
16 Aug 2013	Office Costs	Stationery Purchase	Stationery	Paid	£3.78
15 Aug 2013	Office Costs	Stationery Purchase	Stationery	Paid	£17.99
5 Aug 2013	Accommodation	Accommodation Rent		Paid	£1,500.00
1 Aug 2013	Accommodation	Telephone Usage/Rental	Telephone/Broadband Package	Paid	£61.53
29 Jul 2013	Accommodation	Electricity	Electricity Bill	Paid	£94.37
25 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone	Paid	£35.15
24 Jul 2013	Office Costs	Const Office Rent		Paid	£520.00
22 Jul 2013	Office Costs	Professional Services	Land Registry Fee	Paid	£40.00
21 Jul 2013	Office Costs	Internet Usage/Rental	Mobile Internet	Paid	£10.21
19 Jul 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel	Paid	£20.10
17 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern Food	Paid	£1.69
17 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern Food	Paid	£3.00
16 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern Food	Paid	£5.00
12 Jul 2013	Office Costs	Postage Purchase	Special Delivery Cost	Paid	£12.90
9 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card July 2013	Paid	£121.31
9 Jul 2013	Accommodation	Telephone Usage/Rental	Telephone/broadband package	Paid	£56.93
9 Jul 2013	Accommodation	Electricity	Electricity Bill	Paid	£167.77
3 Jul 2013	Accommodation	Accommodation Rent		Paid	£1,500.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.