Expenses

Liam Byrne

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

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

Date	Category	Cost type	Description	Status	Paid
12 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	Intern expenses	Paid	£11.30
12 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.17
12 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£17.50
12 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.17
12 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£12.82
12 Feb 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£133.97
12 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£3.26
12 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£8.75
12 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.26
12 Feb 2013	Office Costs	Other	Banner	Paid	£4.44
12 Feb 2013	Accommodation	Council Tax	accom february 2013	Paid	£207.00
12 Feb 2013	Accommodation	Council Tax	accom february 2013	Paid	£207.00
11 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	Intern expenses	Paid	£11.75
8 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	Intern expenses	Paid	£11.30
8 Feb 2013	Office Costs	Const Office Gas	office december 12-january`13	Paid	£101.22
7 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	Intern expenses	Paid	£11.75
7 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	Intern expenses	Paid	£11.30
7 Feb 2013	Office Costs	Stationery Purchase	office feb-march 2013	Paid	£5.95
6 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	Intern expenses	Paid	£11.30
6 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	Intern expenses	Paid	£11.75
5 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	Intern expenses	Paid	£11.30
5 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	Intern expenses	Paid	£11.75
5 Feb 2013	Accommodation	Internet	accom february 2013	Paid	£16.95
4 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	Intern expenses	Paid	£11.75
4 Feb 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£133.97
4 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	office feb-march 2013	Paid	£51.30
28 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£2.12
28 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£3.40
28 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.27
28 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£3.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.