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
1 Nov 2013	Accommodation	Water	Water	Paid	£34.43
31 Oct 2013	Start Up	Website Design StartUp	Website Design	Paid	£400.00
31 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	mobile	Paid	£41.17
29 Oct 2013	Office Costs	Stationery Purchase	Pads PACK2	Paid	£57.41
29 Oct 2013	Office Costs	Stationery Purchase	Markers WLT4	Paid	£0.55
29 Oct 2013	Office Costs	Stationery Purchase	Staples PK1000	Paid	£6.66
29 Oct 2013	Office Costs	Stationery Purchase	Markers WALET4	Paid	£0.43
29 Oct 2013	Office Costs	Stationery Purchase	Copier Papers BX2500	Paid	£14.88
25 Oct 2013	Staffing	Public Tr COACH Int/Volntr	Volunteer expenses	Paid	£8.60
19 Oct 2013	Accommodation	Telephone Usage/Rental	phone	Paid	£31.56
14 Oct 2013	Accommodation	Gas	Gas/elec	Paid	£74.00
11 Oct 2013	Staffing	Public Tr COACH Int/Volntr	Volunteer expenses	Paid	£8.00
11 Oct 2013	Staffing	Public Tr Bus Int/Volntr	Volunteer expenses	Paid	£1.90
4 Oct 2013	Staffing	Public Tr COACH Int/Volntr	Volunteer expenses	Paid	£4.50
4 Oct 2013	Staffing	Public Tr Bus Int/Volntr	Volunteer expenses	Paid	£1.90
4 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Blackberry /Ipad	Paid	£67.88
1 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Blackberry /Ipad	Paid	£37.44
1 Oct 2013	Office Costs	Const Office Rent	Office rent	Paid	£2,280.00
1 Oct 2013	Office Costs	Const Office Rent	Office rent	Paid	£2,280.00
1 Oct 2013	Accommodation	Water	Water	Paid	£34.43
27 Sep 2013	Staffing	Public Tr COACH Int/Volntr	Volunteer expenses	Paid	£8.00
27 Sep 2013	Staffing	Public Tr Bus Int/Volntr	Volunteer expenses	Paid	£1.90
26 Sep 2013	Office Costs	IT/Other Equipment Hire	Photocopier useage	Paid	£113.38
26 Sep 2013	Office Costs	IT/Other Equipment Hire	Photocopier useage	Paid	£118.68
26 Sep 2013	Office Costs	IT/Other Equipment Hire	Photocopier useage	Paid	£113.38
20 Sep 2013	Staffing	Pooled Services	PRS	Paid	£400.00
20 Sep 2013	Office Costs	IT/Other Equipment Hire	Photocopy lease	Paid	£300.00
20 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£352.37
20 Sep 2013	Accommodation	Telephone Usage/Rental	phone bill	Paid	£29.45
17 Sep 2013	Office Costs	Stationery Purchase	Pads PACK10	Paid	£1.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.