Expenses

Helen Jones

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

All categories £180,124 100 claims

Staffing £130,348 2 claims

Office Costs £22,822 76 claims

Accommodation £18,420 21 claims

Travel £8,533 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Apr 2014	Office Costs	Stationery Purchase	Stationery	Paid	£96.42
16 Apr 2014	Office Costs	Stationery Purchase	Stationery	Paid	£149.76
16 Apr 2014	Office Costs	Const Office Water	Waterwaste charge	Paid	£58.19
16 Apr 2014	Office Costs	Const Office Rent	Const. Office Rent - April	Paid	£708.00
15 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	mobile phone rent and usage	Paid	£44.04
14 Apr 2014	Accommodation	Accommodation Rent		Paid	£863.33
1 Apr 2014	Accommodation	Water	Payment card	Paid	£496.38
1 Apr 2014	Accommodation	Water	Payment card	Repaid	£0.00
1 Apr 2014	Accommodation	Council Tax	Payment card	Paid	£676.74
1 Apr 2014	Accommodation	Accommodation Rent	Rent was overpaid by £45 per month. Reduced April 2014 payment by £675 to move the overpayment of £45 x 15 to £675 in April 2014.	Paid	£675.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.