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Expenses

Liam Byrne

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

2025/26 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 £187,260 251 claims
Staffing £135,297 36 claims
Office Costs £21,304 172 claims
Accommodation £17,716 35 claims
Travel £12,278 1 claim
Miscellaneous Expenses £665 7 claims
DateCategoryCost typeDescriptionStatusPaid
7 Mar 2013 Office Costs Const Office Tel. Usage/Rental office feb-march 2013 Paid £48.59
5 Mar 2013 Staffing Public Tr UND Int/Volntr intern expenses Paid £20.00
28 Feb 2013 Office Costs Hospitality office feb-march 2013 Paid £4.37
27 Feb 2013 Office Costs Stationery Purchase office feb-march 2013 Paid £4.50
27 Feb 2013 Office Costs Hospitality office feb-march 2013 Paid £8.01
26 Feb 2013 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £11.30
26 Feb 2013 Office Costs IT/Other Equipment Hire office december 12-january`13 Paid £573.80
25 Feb 2013 Staffing Public Tr UND Int/Volntr intern expenses Paid £10.00
25 Feb 2013 Staffing Public Tr UND Int/Volntr intern expenses Paid £20.00
25 Feb 2013 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £11.75
25 Feb 2013 Office Costs Venue Hire Surgery/Meeting Paid £25.00
25 Feb 2013 Office Costs Venue Hire Surgery/Meeting Paid £85.00
25 Feb 2013 Office Costs Other office feb-march 2013 Paid £35.00
25 Feb 2013 Office Costs Const Office Tel. Usage/Rental office december 12-january`13 Paid £8.00
22 Feb 2013 Staffing Public Tr RAIL Int/Volntr - SG intern expenses Paid £21.60
22 Feb 2013 Staffing Public Tr RAIL Int/Volntr - SG intern expenses Paid £12.40
21 Feb 2013 Accommodation Accommodation Rent Paid £1,321.50
20 Feb 2013 Staffing Public Tr RAIL Int/Volntr - SG intern expenses Paid £3.75
19 Feb 2013 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £11.75
19 Feb 2013 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £11.30
19 Feb 2013 Office Costs Const Office Buildings Insur. office december 12-january`13 Paid £102.29
18 Feb 2013 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £11.75
18 Feb 2013 Office Costs Hospitality office december 12-january`13 Paid £6.79
18 Feb 2013 Office Costs Const Office Tel. Usage/Rental office december 12-january`13 Paid £76.39
17 Feb 2013 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £11.75
17 Feb 2013 Office Costs Other Equip Purchase office feb-march 2013 Paid £20.00
15 Feb 2013 Accommodation Gas accom march 2013 Paid £94.00
14 Feb 2013 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £11.30
14 Feb 2013 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £11.75
13 Feb 2013 Staffing Public Tr RAIL Int/Volntr - SG Intern expenses Paid £11.75

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