Expenses

Yvette Cooper

172 business-cost claims in 2013/14, as published by IPSA.

All categories £174,405 172 claims

Staffing £142,281 50 claims

Office Costs £22,141 120 claims

Travel £9,713 1 claim

Miscellaneous Expenses £270 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	201305 office fax phone	Paid	£78.07
6 Jun 2013	Staffing	Food & Drink Int/Volntr	201306 student intern trav sub	Paid	£2.16
6 Jun 2013	Office Costs	Stationery Purchase	201305 office stationery	Paid	£417.01
5 Jun 2013	Staffing	Food & Drink Int/Volntr	201306 student intern trav sub	Paid	£5.00
23 May 2013	Staffing	Food & Drink Int/Volntr	201305 studnt intrn travel sub	Paid	£2.50
23 May 2013	Office Costs	Const Office Tel. Usage/Rental	201305 office blackberry	Repaid	£0.00
23 May 2013	Office Costs	Const Office Tel. Usage/Rental	201305 office blackberry	Paid	£19.01
21 May 2013	Staffing	Food & Drink Int/Volntr	201305 studnt intrn travel sub	Paid	£4.10
20 May 2013	Staffing	Food & Drink Int/Volntr	201305 studnt intrn travel sub	Paid	£1.05
20 May 2013	Staffing	Food & Drink Int/Volntr	201305 studnt intrn travel sub	Paid	£2.75
17 May 2013	Office Costs	Stationery Purchase	201305 office stationery	Paid	£152.44
16 May 2013	Staffing	Food & Drink Int/Volntr	201305 studnt intrn travel sub	Paid	£1.05
16 May 2013	Staffing	Food & Drink Int/Volntr	201305 studnt intrn travel sub	Paid	£3.50
15 May 2013	Staffing	Food & Drink Int/Volntr	201305 studnt intrn travel sub	Paid	£4.15
13 May 2013	Staffing	Food & Drink Int/Volntr	201305 studnt intrn travel sub	Paid	£1.60
13 May 2013	Office Costs	Postage Purchase	2013 misc office costs	Paid	£6.95
10 May 2013	Office Costs	Newspapers/Journals	2013 misc office costs	Paid	£0.85
9 May 2013	Staffing	Food & Drink Int/Volntr	201305 travsubs student intrn	Paid	£5.00
8 May 2013	Staffing	Public Tr UND Int/Volntr	201305 travsubs student intrn	Paid	£81.50
8 May 2013	Staffing	Food & Drink Int/Volntr	201305 travsubs student intrn	Paid	£4.20
7 May 2013	Staffing	Public Tr Bus Int/Volntr	201305 studnt intrn travel sub	Paid	£2.40
7 May 2013	Staffing	Food & Drink Int/Volntr	201305 travsubs student intrn	Paid	£0.55
7 May 2013	Staffing	Food & Drink Int/Volntr	201305 travsubs student intrn	Paid	£1.30
2 May 2013	Staffing	Food & Drink Int/Volntr	201305 travsubs student intrn	Paid	£3.50
2 May 2013	Staffing	Food & Drink Int/Volntr	201305 travsubs student intrn	Paid	£1.50
2 May 2013	Office Costs	Newspapers/Journals	2013 misc office costs	Paid	£0.85
1 May 2013	Staffing	Pooled Services	201305Parl Research Service	Paid	£1,200.00
1 May 2013	Staffing	Food & Drink Int/Volntr	201305 travsubs student intrn	Paid	£1.05
30 Apr 2013	Staffing	Food & Drink Int/Volntr	201305 travsubs student intrn	Paid	£4.00
30 Apr 2013	Office Costs	Stationery Purchase	Banner	Paid	£13.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.