Expenses

Mr Frank Roy

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

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

Date	Category	Cost type	Description	Status	Paid
10 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] Subsist	Paid	£4.80
10 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	Office Reimbursements Apr/May	Paid	£68.65
9 Apr 2013	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£2.10
9 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] Subsist	Paid	£3.85
9 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] Subsist	Paid	£0.65
9 Apr 2013	Office Costs	Security	Shared Costs March 13	Paid	£119.00
9 Apr 2013	Office Costs	Other	Shared Costs March 13	Paid	£9.00
9 Apr 2013	Office Costs	Other	Shared Costs March 13	Paid	£59.66
9 Apr 2013	Office Costs	Other	Shared Costs March 13	Paid	£3.30
9 Apr 2013	Office Costs	IT/Other Equipment Hire	Shared Costs March 13	Paid	£207.07
9 Apr 2013	Office Costs	Const Office Tel. Usage/Rental	Shared Costs March 13	Paid	£69.47
9 Apr 2013	Office Costs	Const Office Gas	Shared Costs March 13	Paid	£334.65
9 Apr 2013	Office Costs	Const Office Electricity	Shared Costs March 13	Paid	£2.64
8 Apr 2013	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£2.10
8 Apr 2013	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£2.10
8 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] Subsist	Paid	£3.65
8 Apr 2013	Staffing	Food & Drink Int/Volntr	[***] Subsist	Paid	£0.95
8 Apr 2013	Office Costs	Business Rates	April Office Cost 13	Paid	£30.29
8 Apr 2013	Accommodation	Council Tax	Payment Card April 13	Paid	£1,330.65
8 Apr 2013	Accommodation	Accommodation Rent		Paid	£1,516.67
1 Apr 2013	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£2.10
1 Apr 2013	Office Costs	IT/Other Equipment Hire	Office Reimbursements Apr/May	Paid	£83.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.