Expenses

Jeremy Lefroy

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

All categories £170,498 131 claims

Staffing £136,826 44 claims

Office Costs £17,685 73 claims

Accommodation £11,486 13 claims

Travel £4,501 1 claim

Date	Category	Cost type	Description	Status	Paid
28 May 2014	Office Costs	Professional Services	Distribution Service	Paid	£29.70
27 May 2014	Office Costs	Const Office Rent		Paid	£750.00
14 May 2014	Staffing	Public Tr UND Volunteer	Volunteer Expenses	Paid	£26.00
14 May 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.50
13 May 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.00
8 May 2014	Office Costs	Const Office cleaning	Staff computer and cleaning	Paid	£276.00
8 May 2014	Office Costs	Const Office Tel. Usage/Rental	Const office- phone/ internet	Paid	£119.27
7 May 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses (2)	Paid	£3.79
6 May 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.25
6 May 2014	Accommodation	Accommodation Rent		Paid	£950.00
1 May 2014	Staffing	Public Tr UND Volunteer	Volunteer Expenses	Paid	£32.80
1 May 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.25
30 Apr 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£115.30
30 Apr 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£108.31
30 Apr 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£14.03
30 Apr 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£172.94
30 Apr 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£108.31
30 Apr 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£162.47
30 Apr 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£71.76
30 Apr 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£108.31
30 Apr 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£14.88
29 Apr 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.25
24 Apr 2014	Office Costs	Const Office Rent		Paid	£750.00
23 Apr 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.25
22 Apr 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.00
9 Apr 2014	Staffing	Public Tr UND Volunteer	Volunteer Expenses	Paid	£20.00
9 Apr 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses (2)	Paid	£3.79
8 Apr 2014	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.50
8 Apr 2014	Office Costs	Professional Services: Direct	PRU subscription	Paid	£2,620.00
7 Apr 2014	Accommodation	Accommodation Rent		Paid	£950.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.