Expenses

Pat Glass

175 business-cost claims in 2011/12, as published by IPSA.

All categories £151,889 175 claims

Staffing £106,559 13 claims

Office Costs £17,924 130 claims

Accommodation £16,800 31 claims

Travel £10,605 1 claim

Date	Category	Cost type	Description	Status	Paid
23 Sep 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£78.60
23 Sep 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£14.93
23 Sep 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£44.45
15 Sep 2011	Office Costs	Contents Insurance	Const. Office Contents Insur.	Paid	£199.28
9 Sep 2011	Office Costs	Mobile Usage/Rental	Mobile Telephone Account	Paid	£103.92
8 Sep 2011	Office Costs	Payment Telephone/Mobile	Crook Office - BT Account	Paid	£151.47
8 Sep 2011	Office Costs	Const Office Rent		Paid	£700.00
7 Sep 2011	Accommodation	Electricity	Travel Card - Sept 2011	Paid	£32.01
2 Sep 2011	Accommodation	Council Tax	Travel Card - Sept 2011	Paid	£532.00
1 Sep 2011	Office Costs	Other	Newspaper Account	Paid	£11.60
1 Sep 2011	Office Costs	Other	Newspaper Account	Paid	£11.60
1 Sep 2011	Office Costs	Other	Newspaper Account	Paid	£11.60
1 Sep 2011	Office Costs	Other	Newspaper Account	Paid	£11.60
27 Aug 2011	Accommodation	Accommodation Rent		Paid	£1,250.00
23 Aug 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£172.68
19 Aug 2011	Staffing	Public Tr UND Int/Volntr	Travel expenses - [***]	Paid	£3.50
17 Aug 2011	Staffing	Public Tr UND Int/Volntr	Travel expenses - [***]	Paid	£3.50
17 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.75
16 Aug 2011	Staffing	Public Tr UND Int/Volntr	Travel expenses - [***]	Paid	£3.50
16 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.60
16 Aug 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£335.42
15 Aug 2011	Staffing	Public Tr UND Int/Volntr	Travel expenses - [***]	Paid	£3.50
15 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.05
15 Aug 2011	Office Costs	Other	Photocopier printing	Paid	£14.42
15 Aug 2011	Office Costs	Const Office Rent 2	Crook Constituency Office Rent	Paid	£408.00
12 Aug 2011	Office Costs	Photocopier Hire	Advance for Photocopier Lease	Paid	£264.06
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
8 Aug 2011	Office Costs	Const Office Rent		Paid	£700.00
29 Jul 2011	Office Costs	Other	Newspaper Account	Paid	£11.60
29 Jul 2011	Office Costs	Other	Newspaper Account	Paid	£11.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.