Expenses

Mr Frank Roy

198 business-cost claims in 2012/13, as published by IPSA.

All categories £166,637 198 claims

Staffing £110,462 31 claims

Office Costs £19,754 145 claims

Accommodation £19,739 21 claims

Travel £16,681 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Jun 2012	Office Costs	Install/Maint Office Equip.	Office Reimbursements June 12	Paid	£199.00
1 Jun 2012	Accommodation	Accommodation Rent		Paid	£1,430.00
29 May 2012	Office Costs	Other	Advance Costs Office May 12	Paid	£313.90
23 May 2012	Staffing	Pooled Services: Direct	PRS	Paid	£3,600.00
22 May 2012	Accommodation	Service Charges	Reimbursements Flat May12	Paid	£58.80
19 May 2012	Office Costs	Const Office Tel. Usage/Rental	Office Reimbursements June 12	Paid	£43.84
17 May 2012	Office Costs	Stationery Purchase	Office Reimbursements June 12	Paid	£97.70
8 May 2012	Accommodation	Accommodation Rent		Paid	£1,430.00
20 Apr 2012	Office Costs	Other	Shared Costs Advanced Feb-Apr	Paid	£671.11
20 Apr 2012	Office Costs	Other	Shared Costs Advanced Feb-Apr	Paid	£287.17
20 Apr 2012	Office Costs	Other	Shared Costs Advanced Feb-Apr	Paid	£277.81
20 Apr 2012	Office Costs	Const Office Rent	Shared Costs Advanced Feb-Apr	Paid	£1,537.50
20 Apr 2012	Office Costs	Const Office Rent	Shared Costs Advanced Feb-Apr	Paid	£1,537.50
19 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	reimbursement Feb-April 12	Paid	£130.31
19 Apr 2012	Accommodation	Council Tax	April Payment Card 2012	Paid	£1,334.68
3 Apr 2012	Accommodation	Accommodation Rent		Paid	£1,430.00
2 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	reimbursement Feb-April 12	Paid	£117.03
2 Apr 2012	Accommodation	Electricity	Flat Electricity March 12	Paid	£63.06
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.