Expenses

Colleen Fletcher

72 business-cost claims in 2023/24, as published by IPSA.

All categories £211,440 72 claims

Staffing £167,635 2 claims

Accommodation £24,635 23 claims

Office Costs £13,064 41 claims

MP Travel £5,563 3 claims

Staff Travel £543 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2024	Staffing	Payroll	Total Staffing budget payroll costs for the 2023-24 year	Paid	£167,401.09
31 Mar 2024	Staff Travel	Rail	Aggregated figure for travel during 2023-24	Paid	£511.20
31 Mar 2024	Staff Travel	Rail	Aggregated figure for travel during 2023-24	Paid	£18.80
31 Mar 2024	Staff Travel	Parking	Aggregated figure for travel during 2023-24	Paid	£12.50
31 Mar 2024	MP Travel	Rail	Aggregated figure for travel during 2023-24	Paid	£5,340.69
31 Mar 2024	MP Travel	Mileage - car	Aggregated figure for travel during 2023-24	Paid	£192.60
31 Mar 2024	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2023-24	Paid	£30.00
22 Mar 2024	Office Costs	Service charge & ground Rent	COVENTRY CITY COUNCIL [200010137-5499]	Paid	£1,792.50
19 Mar 2024	Office Costs	Mobile telephone - contract & usage	MP Mobile Bill March 24 - 80%	Paid	£24.18
19 Mar 2024	Accommodation	Rent		Paid	£1,904.17
7 Mar 2024	Accommodation	Utilities	Dual Fuel	Paid	£84.59
20 Feb 2024	Accommodation	Rent		Paid	£1,904.17
19 Feb 2024	Office Costs	Mobile telephone - contract & usage	MP Mobile Bill February 24	Paid	£24.18
2 Feb 2024	Accommodation	Utilities	Dual Fuel	Paid	£100.11
19 Jan 2024	Office Costs	Mobile telephone - contract & usage	MP Mobile Bill January 24 - 80% claim	Paid	£24.18
18 Jan 2024	Accommodation	Rent		Paid	£1,904.17
2 Jan 2024	Accommodation	Utilities	Dual Fuel	Paid	£71.25
20 Dec 2023	Office Costs	Service charge & ground Rent	COVENTRY CITY COUNCIL	Paid	£1,322.70
20 Dec 2023	Office Costs	Rent	COVENTRY CITY COUNCIL	Paid	£416.50
19 Dec 2023	Office Costs	Mobile telephone - contract & usage	MP Mobile Bill Dec 23 - 80% claim	Paid	£25.74
19 Dec 2023	Accommodation	Rent		Paid	£1,904.17
15 Dec 2023	Office Costs	Stationery & printing	Banner January 2024	Paid	£150.76
15 Dec 2023	Accommodation	Utilities	Dual Fuel	Paid	£63.46
21 Nov 2023	Accommodation	Rent		Paid	£1,904.17
19 Nov 2023	Office Costs	Mobile telephone - equipment purchase	APPLE STORE R255	Paid	£1,167.00
19 Nov 2023	Office Costs	Mobile telephone - contract & usage	MP Mobile Bill Nov 23 - 80% claim	Paid	£24.18
17 Nov 2023	Accommodation	Utilities	Dual Fuel	Paid	£41.34
27 Oct 2023	Office Costs	Mobile telephone - contract & usage	MP Mobile Bill Oct 23 - 80% claim	Paid	£24.18
19 Oct 2023	Accommodation	Rent		Paid	£1,904.17
6 Oct 2023	Accommodation	Utilities	Dual Fuel	Paid	£62.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.