Expenses

Liam Byrne

331 business-cost claims in 2014/15, as published by IPSA.

All categories £185,499 331 claims

Staffing £136,493 93 claims

Office Costs £22,664 181 claims

Accommodation £17,160 56 claims

Travel £9,182 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Dec 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£120.00
5 Dec 2014	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.85
5 Dec 2014	Office Costs	Postage Purchase	office january 2015	Paid	£192.00
5 Dec 2014	Office Costs	Const Office Tel. Usage/Rental	office oct-nov 2014	Paid	£29.00
5 Dec 2014	Accommodation	Hotel London Area	gpc december 2014	Paid	£149.00
4 Dec 2014	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.05
4 Dec 2014	Accommodation	Hotel London Area	gpc december 2014	Paid	£450.00
3 Dec 2014	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£4.75
1 Dec 2014	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£3.55
30 Nov 2014	Staffing	Public Tr UND Volunteer	volunteer expenses	Paid	£36.80
30 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses oct-nov 14	Paid	£4.30
28 Nov 2014	Office Costs	Stationery Purchase	office oct-nov 2014	Paid	£25.00
27 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses	Paid	£3.60
27 Nov 2014	Office Costs	Stationery Purchase	XMA Ltd	Paid	£133.97
27 Nov 2014	Accommodation	Hotel London Area	gpc december 2014	Paid	£450.00
26 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses oct-nov 14	Paid	£4.65
25 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses oct-nov 14	Paid	£4.55
24 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses oct-nov 14	Paid	£3.60
24 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	office oct-nov 2014	Paid	£8.00
21 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses oct-nov 14	Paid	£1.95
21 Nov 2014	Accommodation	Interim Hotel London Area	gpc oct-nov 2014	Paid	£300.00
20 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses oct-nov 14	Paid	£3.20
19 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses nov 14	Paid	£3.55
19 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses oct-nov 14	Paid	£3.95
18 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses nov 14	Paid	£4.20
18 Nov 2014	Accommodation	Interim Hotel London Area	gpc oct-nov 2014	Paid	£150.00
17 Nov 2014	Staffing	Public Tr UND Volunteer	volunteer expenses nov 14	Paid	£36.80
14 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses nov 14	Paid	£3.55
14 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses nov 14	Paid	£2.75
14 Nov 2014	Office Costs	Postage Purchase	office oct-nov 2014	Paid	£251.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.