Expenses

Ann Coffey

97 business-cost claims in 2018/19, as published by IPSA.

All categories £171,294 97 claims

Staffing £137,598 1 claim

Office Costs £17,417 64 claims

Accommodation £10,603 31 claims

Travel £5,675 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£5,675.00
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£137,598.34
29 Mar 2019	Accommodation	Electricity	travel Card	Paid	£224.84
27 Mar 2019	Office Costs	Const Office Cleaning	[***]	Paid	£122.40
22 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£6.04
21 Mar 2019	Office Costs	Const Office Water	travel Card	Paid	£147.48
11 Mar 2019	Office Costs	Computer SW Purchase	travel Card	Paid	£35.00
5 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£10.75
28 Feb 2019	Office Costs	Other	Travel card	Paid	£500.00
27 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	Travel card	Paid	£-64.25
27 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	Travel card	Paid	£-52.02
27 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	Travel card	Paid	£-44.23
26 Feb 2019	Accommodation	Accommodation Rent		Paid	£521.78
22 Feb 2019	Office Costs	Waste Disposal	Travel card	Paid	£57.60
22 Feb 2019	Office Costs	Computer SW Purchase	Travel card	Paid	£115.08
20 Feb 2019	Office Costs	Const Office Gas	Travel card	Paid	£69.14
20 Feb 2019	Office Costs	Const Office Electricity	Travel card	Paid	£232.73
11 Feb 2019	Office Costs	Computer SW Purchase	Travel card	Paid	£35.00
10 Feb 2019	Accommodation	Water	Travel card	Paid	£87.61
29 Jan 2019	Accommodation	Accommodation Rent		Paid	£650.00
16 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	travel card	Paid	£131.72
16 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	travel card	Paid	£112.44
16 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	travel card	Paid	£142.59
11 Jan 2019	Office Costs	Computer SW Purchase	travel card	Paid	£35.00
9 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£9.86
7 Jan 2019	Accommodation	Telephone Usage/Rental	telephone Bill	Paid	£45.49
20 Dec 2018	Office Costs	Const Office Cleaning	ladybirdsoffice insurance	Paid	£224.40
19 Dec 2018	Accommodation	Accommodation Rent		Paid	£650.00
17 Dec 2018	Office Costs	Stationery Purchase	Banner	Paid	£472.49
16 Dec 2018	Office Costs	Const Office Buildings Insur.	ladybirdsoffice insurance	Paid	£396.64
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.