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
31 Mar 2015	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2014-15	Paid	£4,500.55
31 Mar 2015	Staffing	Payroll	Total payroll costs for the 2014-15 year	Paid	£136,574.80
31 Mar 2015	Office Costs	Const Office Rental Income	Use of office for election	Paid	£-1,125.00
30 Mar 2015	Accommodation	Council Tax	C Tax 2014/15	Paid	£300.96
28 Mar 2015	Office Costs	Const Office cleaning	Office Cleaning	Paid	£84.00
28 Mar 2015	Office Costs	Const Office cleaning	Office Cleaning	Paid	£60.00
7 Mar 2015	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£131.38
5 Mar 2015	Accommodation	Accommodation Rent		Paid	£735.48
27 Feb 2015	Office Costs	Const Office Rent		Paid	£750.00
10 Feb 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£15.00
10 Feb 2015	Accommodation	Accommodation Rent		Paid	£950.00
7 Feb 2015	Office Costs	Const Office Tel. Usage/Rental	Stafford Office Costs	Paid	£136.53
28 Jan 2015	Office Costs	Const Office Rent		Paid	£750.00
9 Jan 2015	Office Costs	Const Office Tel. Usage/Rental	Stafford Office Costs	Paid	£121.64
6 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£108.31
6 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£1.74
6 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£115.30
6 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£108.31
6 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£57.65
6 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£54.16
6 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£1.74
6 Jan 2015	Office Costs	Stationery Purchase	Banner	Paid	£108.31
5 Jan 2015	Accommodation	Accommodation Rent		Paid	£950.00
26 Dec 2014	Office Costs	Const Office Rent		Paid	£750.00
16 Dec 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£76.00
12 Dec 2014	Staffing	Public Tr RAIL Volunteer - SG	Trainline Import 15/12/2014	Paid	£5.80
12 Dec 2014	Staffing	Public Tr RAIL Volunteer - SG	Trainline Import 15/12/2014	Paid	£6.00
10 Dec 2014	Staffing	Food & Drink Volunteer	Emily Expenses 2	Paid	£3.90
9 Dec 2014	Staffing	Food & Drink Volunteer	Emily Expenses 2	Paid	£3.90
9 Dec 2014	Accommodation	Accommodation Rent		Paid	£950.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.