Expenses

Liam Byrne

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

All categories £186,149 290 claims

Staffing £135,663 68 claims

Office Costs £22,077 182 claims

Accommodation £17,620 39 claims

Travel £10,790 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Feb 2014	Office Costs	Stationery Purchase	5330 BLACK TONER 20K	Paid	£133.97
18 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	office apr- may 2014	Paid	£28.02
17 Feb 2014	Accommodation	Electricity	accom march 2014	Paid	£36.00
14 Feb 2014	Office Costs	Postage Purchase	post office - stamps	Paid	£11.34
11 Feb 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£660.00
11 Feb 2014	Office Costs	Postage Purchase	office costs jan-feb 14	Paid	£125.25
11 Feb 2014	Office Costs	Contents Insurance	office costs jan-feb 14	Paid	£111.03
11 Feb 2014	Office Costs	Contents Insurance	office costs jan-feb 14	Paid	£111.03
10 Feb 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£150.00
10 Feb 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
10 Feb 2014	Office Costs	IT/Other Equipment Hire	office costs jan-feb 14	Paid	£123.61
10 Feb 2014	Office Costs	Const Office Gas	office costs jan-feb 14	Paid	£221.53
6 Feb 2014	Staffing	Food & Drink Volunteer	intern expenses - jan 14	Paid	£0.70
6 Feb 2014	Office Costs	Stationery Purchase	BANNER A4 CLEAR PUNCHED POCKET 50mu	Paid	£13.06
6 Feb 2014	Office Costs	Stationery Purchase	Date stamp	Paid	£3.90
6 Feb 2014	Office Costs	Stationery Purchase	Stamp Pads EACH	Paid	£3.72
6 Feb 2014	Office Costs	Stationery Purchase	Markers WLT8	Paid	£22.15
5 Feb 2014	Staffing	Food & Drink Volunteer	intern expenses - jan 14	Paid	£2.10
4 Feb 2014	Staffing	Food & Drink Volunteer	intern expenses - jan 14	Paid	£3.00
3 Feb 2014	Staffing	Food & Drink Volunteer	intern expenses - jan 14	Paid	£3.25
3 Feb 2014	Staffing	Food & Drink Volunteer	intern expenses - jan 14	Paid	£0.78
3 Feb 2014	Staffing	Food & Drink Volunteer	intern expenses - jan 14	Paid	£0.95
31 Jan 2014	Staffing	Food & Drink Volunteer	intern expenses - jan 14	Paid	£0.68
31 Jan 2014	Office Costs	Stationery Purchase	Proactive Magazine Box. Black. 120mm.	Paid	£5.22
31 Jan 2014	Office Costs	Stationery Purchase	CAMBRIDGE RECY A5 FT WIREBOUND PAD	Paid	£8.93
31 Jan 2014	Office Costs	Stationery Purchase	BANNER MULTI PURPOSE EXPANDING FILE	Paid	£1.02
31 Jan 2014	Office Costs	Stationery Purchase	BANNER SQUARE HIGHLIGHTER YELLOW	Paid	£9.46
30 Jan 2014	Staffing	Public Tr UND Volunteer	intern expenses - jan 14	Paid	£8.05
30 Jan 2014	Staffing	Food & Drink Volunteer	intern expenses - jan 14	Paid	£2.35
30 Jan 2014	Staffing	Food & Drink Volunteer	intern expenses - jan 14	Paid	£1.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.