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Expenses

Nick Gibb

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £117,077 205 claims
Staffing £100,270 14 claims
Office Costs £10,127 190 claims
Travel £6,680 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Jul 2013 Staffing Food & Drink Int/Volntr Re: [***] July 2013 Paid £4.00
30 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Re: [***] July 2013 Paid £21.05
24 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Re: [***] July 2013 Paid £21.05
23 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Re: [***] July 2013 Paid £21.05
20 Jul 2013 Office Costs Stationery Purchase IEP August 2013 Paid £84.00
20 Jul 2013 Office Costs Other Parl Services June 2013 Paid £5.08
20 Jul 2013 Office Costs IT/Other Equipment Hire Parl Services June 2013 Paid £117.30
20 Jul 2013 Office Costs Contents Insurance Parl Services June 2013 Paid £26.18
20 Jul 2013 Office Costs Const Office Tel. Usage/Rental Parl Services June 2013 Paid £65.41
20 Jul 2013 Office Costs Const Office Rent Parl Services June 2013 Paid £150.00
20 Jul 2013 Office Costs Const Office Gas Parl Services June 2013 Paid £10.97
20 Jul 2013 Office Costs Const Office Electricity Parl Services June 2013 Paid £27.04
20 Jul 2013 Office Costs Computer HW Purchase Parl Services June 2013 Paid £2.25
17 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Re: [***] July 2013 Paid £21.05
16 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Re: [***] July 2013 Paid £21.05
10 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Re: [***] July 2013 Paid £21.05
10 Jul 2013 Office Costs Stationery Purchase PRITT LARGE 43g STICK ADHESIVE Paid £3.54
10 Jul 2013 Office Costs Stationery Purchase Coloured Foldback Clips Paid £14.40
10 Jul 2013 Office Costs Stationery Purchase RAPESCO COLOURED FOLDBACK CLIP 32mm Paid £4.62
10 Jul 2013 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC530A BK Paid £57.65
9 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Re: [***] July 2013 Paid £21.05
4 Jul 2013 Office Costs Stationery Purchase IEP July 2013 Paid £4.29
4 Jul 2013 Office Costs Stationery Purchase IEP July 2013 Paid £70.14
4 Jul 2013 Office Costs Const Office Tel. Usage/Rental IEP July 2013 Paid £86.38
3 Jul 2013 Staffing Public Tr RAIL Int/Volntr - SG Re: [***] July 2013 Paid £28.60
3 Jul 2013 Staffing Public Tr RAIL Int/Volntr - SG Re: [***] July 2013 Paid £4.95
3 Jul 2013 Office Costs Internet Usage/Rental IEP July 2013 Paid £82.35
1 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Re: [***] July 2013 Paid £21.05
1 Jul 2013 Office Costs Stationery Purchase IEP July 2013 Paid £41.30
27 Jun 2013 Office Costs Stationery Purchase Banner Paid £-52.07

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