Expenses

Ann Coffey

79 business-cost claims in 2011/12, as published by IPSA.

All categories £124,107 79 claims

Staffing £93,721 2 claims

Office Costs £20,087 63 claims

Travel £5,372 1 claim

Accommodation £4,927 13 claims

Date	Category	Cost type	Description	Status	Paid
25 Aug 2011	Office Costs	Printer Purchase	Printer and Paper	Paid	£109.99
27 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Office Mobile	Paid	£20.42
19 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	office telephone	Paid	£164.93
18 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Office phones	Paid	£200.00
18 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Office phones	Paid	£48.00
13 Jul 2011	Office Costs	Other	Office Supplies	Paid	£38.61
6 Jul 2011	Office Costs	Const Office Rent		Paid	£6,500.00
28 Jun 2011	Accommodation	Gas	Travel Card	Paid	£96.68
28 Jun 2011	Accommodation	Electricity	Travel Card	Paid	£143.63
27 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	office mobile	Paid	£20.42
27 May 2011	Office Costs	Const Office Tel. Usage/Rental	office mobile	Paid	£20.42
17 May 2011	Office Costs	Const Office Tel. Usage/Rental	Telephone bills	Paid	£226.69
17 May 2011	Office Costs	Const Office Tel. Usage/Rental	Telephone bills	Paid	£158.19
17 May 2011	Office Costs	Const Office Tel. Usage/Rental	Telephone bills	Paid	£56.10
17 May 2011	Office Costs	Const Office Tel. Usage/Rental	Telephone bills	Paid	£20.42
16 May 2011	Office Costs	Const Office Water	travel card	Paid	£100.30
11 May 2011	Office Costs	Other	Office supplies	Paid	£236.59
27 Apr 2011	Office Costs	Other	Office Supplies	Paid	£16.99
5 Apr 2011	Staffing	Pooled Staffing Services	Research Services	Paid	£4,800.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.