Expenses

Lucy Frazer

73 business-cost claims in 2015/16, as published by IPSA.

All categories £106,702 73 claims

Staffing £90,529 5 claims

Office Costs £12,138 61 claims

Start Up £2,718 6 claims

Travel £1,317 1 claim

Date	Category	Cost type	Description	Status	Paid
29 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
29 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£55.98
29 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
29 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£55.98
29 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£40.90
29 Oct 2015	Office Costs	Legal Exp/Emp Practice Insur.	credit card expenses	Paid	£150.00
26 Oct 2015	Office Costs	Training MP Staff	credit card expenses	Paid	£511.20
26 Oct 2015	Office Costs	Stationery Purchase	credit card expenses	Paid	£84.00
19 Oct 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£40.00
8 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
8 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
8 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£62.18
8 Oct 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£111.96
30 Sep 2015	Start Up	Comp HW Purch StartUp	payment card	Paid	£1,142.86
28 Sep 2015	Office Costs	Training MP Staff	payment card	Paid	£395.40
28 Sep 2015	Office Costs	Training MP Staff	staff training session	Repaid	£0.00
28 Sep 2015	Office Costs	Training MP Staff	staff training session	Paid	£395.40
26 Sep 2015	Office Costs	Stationery Purchase	Banner	Paid	£32.82
15 Sep 2015	Office Costs	Stationery Purchase	credit card	Paid	£108.00
1 Sep 2015	Office Costs	Computer HW Purchase	Scanner for office	Paid	£45.95
14 Aug 2015	Staffing	Public Tr RAIL Volunteer - SG	Volunteer travel expenses	Paid	£6.00
13 Aug 2015	Staffing	Public Tr RAIL Volunteer - SG	Volunteer travel expenses	Paid	£3.70
11 Aug 2015	Staffing	Public Tr RAIL Volunteer - SG	Volunteer travel expenses	Paid	£6.00
11 Aug 2015	Staffing	Public Tr RAIL Volunteer - SG	Volunteer travel expenses	Paid	£3.70
11 Aug 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
4 Aug 2015	Office Costs	Legal Expenses Insurance	EPL	Paid	£657.20
15 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£-1.51
13 Jul 2015	Office Costs	Stationery Purchase	Banner	Paid	£7.64
13 Jul 2015	Office Costs	Newspapers/Journals	Credit Card June-July	Paid	£31.20
13 Jul 2015	Office Costs	Newspapers/Journals	Credit Card June-July	Paid	£106.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.