Expenses

Esther McVey

75 business-cost claims in 2015/16, as published by IPSA.

All categories £54,804 75 claims

Winding Up £36,213 54 claims

Staffing £11,172 1 claim

Accommodation £4,875 3 claims

Travel £1,141 1 claim

Miscellaneous Expenses £792 8 claims

Office Costs £611 8 claims

Date	Category	Cost type	Description	Status	Paid
16 Jun 2015	Winding Up	Travel Costs	Mileage - Staff Travel	Paid	£17.10
16 Jun 2015	Winding Up	Office Postage/Stationery/Tel	Postage	Paid	£216.00
12 Jun 2015	Winding Up	Travel Costs	Mileage	Paid	£13.95
12 Jun 2015	Winding Up	Office Shredding/Removing Data	Moby and Shredding	Paid	£96.00
12 Jun 2015	Winding Up	Office Postage/Stationery/Tel	Moby and Shredding	Paid	£66.77
11 Jun 2015	Winding Up	Travel Costs	Taxis	Paid	£10.00
5 Jun 2015	Winding Up	Travel Costs	Mileage	Paid	£15.30
4 Jun 2015	Winding Up	Travel Costs	Taxis	Paid	£13.00
3 Jun 2015	Winding Up	Travel Costs	Mileage	Paid	£9.90
3 Jun 2015	Winding Up	Office Postage/Stationery/Tel	Office iPad data	Paid	£10.00
1 Jun 2015	Winding Up	Office Rent		Paid	£505.20
29 May 2015	Winding Up	Travel Costs	Mileage	Paid	£17.10
28 May 2015	Winding Up	Travel Costs	Taxis	Paid	£16.00
27 May 2015	Winding Up	Office Shredding/Removing Data	Shredding Winding Up	Paid	£150.00
26 May 2015	Winding Up	Travel Costs	Mileage	Paid	£20.70
26 May 2015	Winding Up	Office Miscellaneous	Data Protection ICO	Paid	£35.00
26 May 2015	Miscellaneous Expenses	Council Tax (Wind. Up)	Council Tax Water Rates	Paid	£10.65
26 May 2015	Miscellaneous Expenses	Accom Water (Wind. Up)	Council Tax Water Rates	Paid	£5.37
22 May 2015	Winding Up	Office Postage/Stationery/Tel	Stationary	Paid	£115.20
20 May 2015	Winding Up	Travel Costs	Mileage	Paid	£17.10
20 May 2015	Miscellaneous Expenses	Accom Tel Usg/Rent (Wind. Up)	Staff Mobile	Paid	£22.69
19 May 2015	Miscellaneous Expenses	Accom Rent (Wind. Up)	Accommodation - LND	Paid	£427.40
18 May 2015	Winding Up	Office Postage/Stationery/Tel	Postage	Paid	£13.75
15 May 2015	Miscellaneous Expenses	Council Tax (Wind. Up)	Council Tax, Electric, Water	Paid	£121.47
15 May 2015	Miscellaneous Expenses	Accom Water (Wind. Up)	Council Tax, Electric, Water	Paid	£61.26
15 May 2015	Miscellaneous Expenses	Accom Tel Usg/Rent (Wind. Up)	Mobile	Paid	£63.55
15 May 2015	Miscellaneous Expenses	Accom Electricity (Wind. Up)	Council Tax, Electric, Water	Paid	£79.35
14 May 2015	Winding Up	Travel Costs	Mileage	Paid	£8.55
14 May 2015	Winding Up	Travel Costs	Mileage	Paid	£28.35
13 May 2015	Winding Up	Travel Costs	London Hotel	Paid	£144.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.