Expenses

Mr Jack Straw

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

All categories £180,556 107 claims

Staffing £146,283 1 claim

Office Costs £22,623 90 claims

Travel £8,084 1 claim

Accommodation £3,566 15 claims

Date	Category	Cost type	Description	Status	Paid
6 May 2014	Office Costs	Security	Fax cartridge - CCTV maintenan	Paid	£114.58
3 May 2014	Office Costs	Const Office Tel. Usage/Rental	Blackberry to 3 June 14	Paid	£30.05
1 May 2014	Office Costs	Const Office Electricity	Electricity Room R	Paid	£52.00
25 Apr 2014	Accommodation	Electricity	Electricity	Paid	£75.56
23 Apr 2014	Office Costs	Stationery Purchase	Dell Toner Cartridge	Paid	£165.94
22 Apr 2014	Office Costs	Stationery Purchase	stationery	Paid	£26.50
22 Apr 2014	Office Costs	Stationery Purchase	stationery	Paid	£3.46
7 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	Blackberry Feb to April	Paid	£33.09
1 Apr 2014	Office Costs	Software Purchase	water caseworker bus rates	Paid	£335.00
1 Apr 2014	Office Costs	Const Office Water	water caseworker bus rates	Paid	£60.56
1 Apr 2014	Office Costs	Const Office Water	water caseworker bus rates	Paid	£268.07
1 Apr 2014	Office Costs	Const Office Rent		Paid	£2,062.50
1 Apr 2014	Office Costs	Business Rates	water caseworker bus rates	Paid	£812.48
1 Apr 2014	Office Costs	Business Rates	water caseworker bus rates	Paid	£2,703.24
1 Apr 2014	Accommodation	Water	Council tax, water, gas	Paid	£486.96
1 Apr 2014	Accommodation	Gas	Council tax, water, gas	Paid	£252.00
1 Apr 2014	Accommodation	Council Tax	Council tax, water, gas	Paid	£990.97
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.