Expenses

Ann Coffey

132 business-cost claims in 2014/15, as published by IPSA.

All categories £170,441 132 claims

Staffing £128,927 1 claim

Office Costs £21,059 91 claims

Travel £10,288 1 claim

Accommodation £10,168 39 claims

Date	Category	Cost type	Description	Status	Paid
18 Jul 2014	Office Costs	Professional Services	Office Costs	Paid	£150.30
17 Jul 2014	Office Costs	Waste Disposal	Office Cleaning	Paid	£164.21
17 Jul 2014	Office Costs	Software Purchase	Office Cleaning	Paid	£199.00
10 Jul 2014	Office Costs	Website - Design/Production	office Costs	Paid	£335.00
5 Jul 2014	Accommodation	Telephone Usage/Rental	Telehone/broadband	Paid	£29.82
1 Jul 2014	Office Costs	Television Licence Purchase	Office Costs	Paid	£145.50
27 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	Office Mobile	Paid	£21.63
26 Jun 2014	Office Costs	Professional Services	TRanscription	Paid	£127.80
26 Jun 2014	Office Costs	Const Office cleaning	Office Cleaning	Paid	£38.40
25 Jun 2014	Accommodation	Accommodation Rent		Paid	£650.00
24 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£27.88
23 Jun 2014	Accommodation	Council Tax	Council Tax	Paid	£357.00
13 Jun 2014	Office Costs	Other Equip Purchase	Office Costs	Paid	£75.30
12 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£38.12
9 Jun 2014	Office Costs	Professional Services: Direct	PRS subscription	Paid	£4,800.00
9 Jun 2014	Office Costs	Professional Services	Boiler Service	Paid	£60.00
5 Jun 2014	Office Costs	Other	Office supplies	Paid	£23.67
5 Jun 2014	Office Costs	Const Office Electricity	Travel Card	Paid	£179.68
4 Jun 2014	Accommodation	Telephone Usage/Rental	Broadband	Paid	£29.82
3 Jun 2014	Office Costs	Const Office cleaning	Cleaning	Paid	£38.40
30 May 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
27 May 2014	Office Costs	Const Office Tel. Usage/Rental	Office Mobile	Paid	£21.63
27 May 2014	Accommodation	Accommodation Rent		Paid	£650.00
20 May 2014	Accommodation	Gas	Electricity and Gas	Paid	£102.75
20 May 2014	Accommodation	Electricity	Electricity and Gas	Paid	£38.25
19 May 2014	Office Costs	Const Office Water	Travel Card	Paid	£116.38
15 May 2014	Office Costs	Stationery Purchase	CP2025 CYAN PRINT COMPAT CARTRIDGE	Paid	£47.00
15 May 2014	Office Costs	Stationery Purchase	CP2025 MAGENTA COMPAT CARTRIDGE	Paid	£47.00
15 May 2014	Office Costs	Stationery Purchase	CP2025 YELLOW COMPAT CARTRIDGE	Paid	£47.00
6 May 2014	Office Costs	Const Office Tel. Usage/Rental	Travel Card	Paid	£89.39
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.