Expenses

Lucy Powell

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

All categories £168,853 193 claims

Staffing £135,008 16 claims

Office Costs £20,252 139 claims

Travel £7,187 1 claim

Accommodation £3,464 28 claims

Start Up £2,942 9 claims

Date	Category	Cost type	Description	Status	Paid
17 Jan 2014	Office Costs	Stationery Purchase	LASERJET P3015 COMPAT TONER CART	Paid	£36.90
14 Jan 2014	Office Costs	IT/Other Equipment Hire	Photocopier useage	Paid	£121.22
9 Jan 2014	Office Costs	IT/Other Equipment Hire	photocopier useage	Paid	£120.40
9 Jan 2014	Office Costs	IT/Other Equipment Hire	photocopy lease	Paid	£300.00
9 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£78.00
9 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Repaid	£0.00
6 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Mobile	Paid	£68.42
1 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	blackberry / ipad	Paid	£34.46
1 Jan 2014	Accommodation	Water	Utility and Water	Paid	£34.43
27 Dec 2013	Accommodation	Telephone Usage/Rental	BT	Paid	£33.35
20 Dec 2013	Accommodation	Gas	Utility and Water	Paid	£74.00
18 Dec 2013	Staffing	Pooled Services	PRS	Paid	£1,600.00
18 Dec 2013	Staffing	Pooled Services	PRS	Paid	£400.00
18 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card	Paid	£378.93
11 Dec 2013	Office Costs	Software Purchase	Software licence and insurance	Paid	£350.00
11 Dec 2013	Office Costs	Contents Insurance	Software licence and insurance	Paid	£733.52
10 Dec 2013	Office Costs	Stationery Purchase	Pens PACK12	Paid	£21.90
10 Dec 2013	Office Costs	Stationery Purchase	Pens PACK12	Paid	£21.90
10 Dec 2013	Office Costs	Other	Tissues EACH	Paid	£3.29
10 Dec 2013	Accommodation	Service Charges	accomodation charge	Paid	£960.00
6 Dec 2013	Staffing	Public Tr COACH Int/Volntr	Volunteer expenses	Paid	£8.00
3 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile	Paid	£66.97
1 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile	Paid	£37.20
1 Dec 2013	Accommodation	Water	Utility and Water	Paid	£34.43
28 Nov 2013	Office Costs	IT/Other Equipment Hire	photocopier useage	Paid	£49.90
28 Nov 2013	Office Costs	IT/Other Equipment Hire	photocopier useage	Paid	£128.54
21 Nov 2013	Accommodation	Telephone Usage/Rental	Phone and utilities	Paid	£30.35
20 Nov 2013	Accommodation	Gas	Phone and utilities	Paid	£74.00
15 Nov 2013	Office Costs	Contact Cards	business cards	Paid	£54.00
5 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	mobile	Paid	£68.24
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.