Expenses

Anne-Marie Trevelyan

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

All categories £156,892 171 claims

Staffing £99,690 15 claims

Accommodation £18,106 24 claims

Travel £17,400 1 claim

Office Costs £15,998 103 claims

Start Up £5,699 28 claims

Date	Category	Cost type	Description	Status	Paid
14 Jul 2015	Staffing	Food & Drink Volunteer	Intern lunch expenses	Paid	£3.80
13 Jul 2015	Staffing	Public Tr UND Volunteer	Intern travel expenses	Paid	£32.10
13 Jul 2015	Staffing	Food & Drink Volunteer	Intern lunch expenses	Paid	£2.45
9 Jul 2015	Accommodation	Water	July credict card	Paid	£214.97
9 Jul 2015	Accommodation	Council Tax	July credict card	Paid	£449.31
3 Jul 2015	Start Up	Office Consumables StartUp	Banner	Paid	£310.72
1 Jul 2015	Office Costs	Stationery Purchase	July credict card	Paid	£64.80
25 Jun 2015	Office Costs	Stationery Purchase	July credict card	Paid	£136.80
19 Jun 2015	Start Up	Comp SW Purch StartUp	June credit card statement	Paid	£1,000.00
18 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£63.30
18 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£63.30
18 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£63.30
18 Jun 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£113.95
11 Jun 2015	Accommodation	Accommodation Rent	June credit card statement	Paid	£273.67
9 Jun 2015	Office Costs	Const Office Rent	Advance rent payment	Paid	£427.68
9 Jun 2015	Accommodation	Accommodation Rent	Advance rent payment	Paid	£921.67
4 Jun 2015	Staffing	Professional Services (Staff.)	Invoice from freelance staffer	Paid	£1,500.00
4 Jun 2015	Office Costs	Stationery Purchase	June credit card statement	Paid	£66.00
4 Jun 2015	Accommodation	Accommodation Rent	June credit card statement	Paid	£809.75
29 May 2015	Office Costs	Stationery Purchase	Banner	Paid	£496.28
15 May 2015	Office Costs	Other	ICO registration	Paid	£35.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.