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
29 Jul 2011	Office Costs	Other	Newspaper Account	Paid	£11.60
29 Jul 2011	Office Costs	Other	Newspaper Account	Paid	£11.30
29 Jul 2011	Office Costs	Other	Newspaper Account	Paid	£11.60
28 Jul 2011	Accommodation	Council Tax	Council Tax	Paid	£134.00
28 Jul 2011	Accommodation	Council Tax	Travel Card	Not Paid	£0.00
28 Jul 2011	Accommodation	Council Tax	Travel Card	Repaid	£0.00
26 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,250.00
21 Jul 2011	Office Costs	Office Furniture Purchase	D[***] Office Furniture Invoice	Paid	£138.00
21 Jul 2011	Office Costs	Landline Hire	Gledstone House Landline	Paid	£53.96
18 Jul 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£28.27
14 Jul 2011	Office Costs	Mobile Usage/Rental	Mobile Telephone Account	Paid	£51.96
6 Jul 2011	Office Costs	Const Office Rent		Paid	£700.00
5 Jul 2011	Accommodation	Council Tax	Council Tax	Paid	£111.00
4 Jul 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£223.06
30 Jun 2011	Office Costs	Other	Newspaper Account	Paid	£11.55
30 Jun 2011	Office Costs	Other	Newspaper Account	Paid	£10.80
30 Jun 2011	Office Costs	Other	Newspaper Account	Paid	£10.35
30 Jun 2011	Office Costs	Other	Newspaper Account	Paid	£11.55
29 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,250.00
23 Jun 2011	Office Costs	Const Office Hire of Premises	Surgery May 2011	Paid	£15.00
18 Jun 2011	Accommodation	Home Contents Insurance	Contents Insurane	Paid	£212.00
18 Jun 2011	Accommodation	Electricity	Electricity - [***]	Paid	£12.06
18 Jun 2011	Accommodation	Council Tax	Council Tax	Paid	£111.00
10 Jun 2011	Office Costs	Mobile Usage/Rental	Mobile Telephone Account	Paid	£51.96
10 Jun 2011	Office Costs	Const Office Rent		Paid	£700.00
10 Jun 2011	Accommodation	Electricity	Electricity - [***]	Paid	£20.00
9 Jun 2011	Office Costs	Payment Telephone/Mobile	Crook Office - BT Account	Paid	£174.46
9 Jun 2011	Office Costs	Other	Data Protection	Paid	£35.00
9 Jun 2011	Accommodation	Television Licence	TV Licence - [***]	Paid	£145.50
6 Jun 2011	Accommodation	Water	Water Bill - [***]	Paid	£127.03
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.