Expenses

Rebecca Pow

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

All categories £150,717 179 claims

Staffing £98,489 3 claims

Accommodation £20,544 24 claims

Office Costs £18,394 121 claims

Travel £7,218 1 claim

Start Up £5,921 29 claims

Miscellaneous Expenses £150 1 claim

Date	Category	Cost type	Description	Status	Paid
3 Jul 2015	Start Up	Office Furn Purch StartUp	Payment Card - Various (2)	Paid	£310.00
3 Jul 2015	Accommodation	Hotel London Area	Payment Card - Various (2)	Paid	£520.00
30 Jun 2015	Accommodation	Hotel London Area	Payment Card - Various (2)	Paid	£125.00
27 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£33.73
26 Jun 2015	Staffing	Professional Services (Staff.)	Staff - CB	Paid	£120.00
25 Jun 2015	Accommodation	Hotel London Area	Payment Card - Various (2)	Paid	£420.00
20 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£10.10
18 Jun 2015	Office Costs	Stationery Purchase	Payment card - various	Paid	£447.60
18 Jun 2015	Accommodation	Hotel London Area	Payment card - various	Paid	£264.00
17 Jun 2015	Accommodation	Hotel London Area	Payment card - various	Paid	£147.00
13 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£0.11
13 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£-0.11
13 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£50.75
13 Jun 2015	Office Costs	Postage Purchase	Banner	Paid	£54.00
10 Jun 2015	Office Costs	Const Office Telephone Usage	Payment card - various	Paid	£11.90
9 Jun 2015	Office Costs	Stationery Purchase	Payment card - various	Paid	£29.25
6 Jun 2015	Office Costs	Stationery Purchase	Banner	Paid	£195.62
6 Jun 2015	Office Costs	Computer HW Purchase	Banner	Paid	£11.15
5 Jun 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£42.00
5 Jun 2015	Office Costs	Stationery Purchase	Payment card - various	Paid	£330.00
4 Jun 2015	Accommodation	Hotel London Area	Hotel Accomm	Paid	£420.00
28 May 2015	Accommodation	Hotel London Area	Hotel Accomm	Paid	£280.00
20 May 2015	Accommodation	Hotel London Area	Hotel Accomm	Paid	£203.00
19 May 2015	Staffing	Pooled Services: Direct	PRU	Paid	£2,685.00
19 May 2015	Office Costs	Stationery Purchase	Stationary	Paid	£4.00
19 May 2015	Office Costs	Stationery Purchase	Stationary	Paid	£5.95
19 May 2015	Office Costs	Software Purchase	PRU	Paid	£1,062.00
14 May 2015	Accommodation	Hotel London Area	Hotel Accomm	Paid	£140.00
14 May 2015	Accommodation	Hotel London Area	Hotel Accomm	Paid	£176.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.