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Expenses

Mr Frank Roy

172 business-cost claims in 2013/14, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £177,962 172 claims
Staffing £120,820 18 claims
Travel £21,402 1 claim
Accommodation £20,100 18 claims
Office Costs £15,639 135 claims
DateCategoryCost typeDescriptionStatusPaid
14 Jun 2013 Accommodation Electricity Accomodation June/July 13 Paid £75.00
5 Jun 2013 Office Costs Newspapers/Journals Office Misc Cost July 13 Paid £1.65
4 Jun 2013 Accommodation Accommodation Rent Paid £1,516.67
3 Jun 2013 Office Costs Stationery Purchase Banner Paid £10.66
3 Jun 2013 Office Costs Stationery Purchase Banner Paid £8.14
3 Jun 2013 Office Costs Other Banner Paid £5.83
3 Jun 2013 Office Costs Other Banner Paid £11.70
3 Jun 2013 Office Costs Other Banner Paid £9.56
3 Jun 2013 Office Costs Other Banner Paid £17.47
3 Jun 2013 Office Costs Other Banner Paid £2.39
3 Jun 2013 Office Costs Other Banner Paid £40.27
3 Jun 2013 Office Costs Other Banner Paid £0.60
3 Jun 2013 Office Costs Other Banner Paid £12.10
3 Jun 2013 Office Costs Other Banner Paid £13.90
3 Jun 2013 Office Costs Other Banner Paid £8.24
23 May 2013 Office Costs Other Office Misc Cost July 13 Paid £20.00
23 May 2013 Office Costs Newspapers/Journals Office Misc Cost July 13 Paid £1.55
19 May 2013 Office Costs Const Office Tel. Usage/Rental MP Reimbursements Phone Paid £56.10
10 May 2013 Office Costs Const Office Tel. Usage/Rental Office Reimbursements Apr/May Paid £74.29
2 May 2013 Accommodation Accommodation Rent Paid £1,516.67
29 Apr 2013 Staffing Pooled Services: Direct PRS subscription Paid £4,800.00
19 Apr 2013 Office Costs Const Office Tel. Usage/Rental MP Reimbursements Phone Paid £78.30
16 Apr 2013 Staffing Food & Drink Int/Volntr [***] Subsist Paid £4.70
15 Apr 2013 Staffing Public Tr UND Int/Volntr [***] Travel Paid £2.10
15 Apr 2013 Staffing Public Tr UND Int/Volntr [***] Travel Paid £2.10
15 Apr 2013 Staffing Food & Drink Int/Volntr [***] Subsist Paid £3.30
11 Apr 2013 Staffing Public Tr UND Int/Volntr [***] Travel Paid £2.10
11 Apr 2013 Staffing Public Tr UND Int/Volntr [***] Travel Paid £2.10
11 Apr 2013 Office Costs Other Office Reimbursements Apr/May Paid £22.05
10 Apr 2013 Staffing Public Tr UND Int/Volntr [***] Travel Paid £2.10

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