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
6 May 2014	Office Costs	Const Office Tel. Usage/Rental	Travel Card	Paid	£182.60
6 May 2014	Office Costs	Const Office Tel. Usage/Rental	Travel Card	Paid	£125.84
5 May 2014	Accommodation	Telephone Usage/Rental	Telephone/water	Paid	£29.82
29 Apr 2014	Accommodation	Water	Telephone/water	Paid	£32.18
27 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	Office Mobile	Paid	£21.63
25 Apr 2014	Accommodation	Council Tax	Council Tax	Paid	£357.43
24 Apr 2014	Accommodation	Accommodation Rent		Paid	£650.00
17 Apr 2014	Office Costs	Stationery Purchase	CP2025 BLACK PRINT COMPAT CARTRIDGE	Paid	£79.63
3 Apr 2014	Accommodation	Telephone Usage/Rental	Telephone/water	Paid	£29.82
2 Apr 2014	Office Costs	Const Office cleaning	Cleaning	Paid	£19.20
1 Apr 2014	Office Costs	Const Office Rent		Paid	£6,500.00
1 Apr 2014	Accommodation	Accommodation Rent		Paid	£650.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.