Expenses

Ann Coffey

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

All categories £174,564 124 claims

Staffing £139,490 2 claims

Office Costs £16,431 88 claims

Accommodation £10,267 33 claims

Travel £8,375 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Oct 2015	Office Costs	Stationery Purchase	Banner	Paid	£9.06
26 Oct 2015	Office Costs	Other	Banner	Paid	£19.26
20 Oct 2015	Office Costs	Waste Disposal	waste/	Paid	£164.21
20 Oct 2015	Office Costs	Waste Disposal	shredding	Paid	£57.60
17 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£258.87
17 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£129.23
17 Oct 2015	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£97.69
4 Oct 2015	Accommodation	Telephone Usage/Rental	Broadband	Paid	£33.17
24 Sep 2015	Accommodation	Accommodation Rent		Paid	£650.00
12 Sep 2015	Office Costs	Stationery Purchase	Banner	Paid	£6.91
4 Sep 2015	Accommodation	Telephone Usage/Rental	Broadband	Paid	£30.84
2 Sep 2015	Office Costs	Website - Design/Production	electricbill ladybirdswebsite	Paid	£72.00
2 Sep 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£27.90
2 Sep 2015	Office Costs	Const Office cleaning	electricbill ladybirdswebsite	Paid	£138.60
2 Sep 2015	Office Costs	Const Office Electricity	electricbill ladybirdswebsite	Paid	£85.58
27 Aug 2015	Accommodation	Accommodation Rent		Paid	£650.00
26 Aug 2015	Office Costs	Waste Disposal	Shredding and boiler	Paid	£57.60
26 Aug 2015	Office Costs	Professional Services	Shredding and boiler	Paid	£55.00
18 Aug 2015	Office Costs	Other Equip Purchase	charger	Paid	£44.99
14 Aug 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£64.27
9 Aug 2015	Office Costs	Legal Exp/Emp Practice Insur.	EPL	Paid	£577.70
7 Aug 2015	Accommodation	Water	Water	Paid	£56.51
3 Aug 2015	Accommodation	Telephone Usage/Rental	Phone Bills	Paid	£30.84
2 Aug 2015	Accommodation	Gas	electricity and gas	Paid	£50.18
2 Aug 2015	Accommodation	Electricity	electricity and gas	Paid	£32.70
31 Jul 2015	Office Costs	Const Office Electricity	Gas Bill Toll	Paid	£135.10
27 Jul 2015	Accommodation	Accommodation Rent		Paid	£650.00
21 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	Travel Card	Paid	£90.42
21 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	Travel Card	Paid	£183.42
21 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	Travel Card	Paid	£127.51
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.