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
12 Nov 2014	Accommodation	Interim Hotel London Area	gpc oct-nov 2014	Paid	£300.00
10 Nov 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£67.50
10 Nov 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
10 Nov 2014	Office Costs	Const Office Tel. Usage/Rental	office oct-nov 2014	Paid	£31.29
10 Nov 2014	Office Costs	Const Office Gas	office oct-nov 2014	Paid	£16.20
7 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses nov 14	Paid	£5.00
6 Nov 2014	Accommodation	Interim Hotel London Area	gpc oct-nov 2014	Paid	£450.00
5 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses oct-nov 14	Paid	£4.70
5 Nov 2014	Office Costs	Stationery Purchase	office oct-nov 2014	Paid	£16.74
5 Nov 2014	Office Costs	Other Equip Purchase	office oct-nov 2014	Paid	£24.99
5 Nov 2014	Office Costs	Other	office oct-nov 2014	Paid	£11.58
4 Nov 2014	Staffing	Food & Drink Volunteer	volunteer expenses oct-nov 14	Paid	£4.35
3 Nov 2014	Office Costs	Postage Purchase	office oct-nov 2014	Paid	£392.00
3 Nov 2014	Office Costs	Const Office Water	office oct-nov 2014	Paid	£27.95
31 Oct 2014	Accommodation	Interim Hotel London Area	gpc oct-nov 2014	Paid	£150.00
30 Oct 2014	Accommodation	Interim Hotel London Area	gpc oct-nov 2014	Paid	£600.00
24 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	office oct-nov 2014	Paid	£8.00
23 Oct 2014	Accommodation	Interim Hotel London Area	gpc oct-nov 2014	Paid	£450.00
22 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£9.25
22 Oct 2014	Accommodation	Accommodation Rent	accom - october 2014	Paid	£1,321.50
20 Oct 2014	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses oct-nov 14	Paid	£36.80
20 Oct 2014	Staffing	Public Tr RAIL Volunteer - RT	volunteer expenses oct-nov 14	Paid	£36.80
17 Oct 2014	Office Costs	Const Office Gas	office oct-nov 2014	Paid	£18.59
16 Oct 2014	Accommodation	Interim Hotel London Area	gpc october 2014	Paid	£450.00
13 Oct 2014	Staffing	Food & Drink Volunteer	volunteer travel subsist oct	Paid	£5.00
13 Oct 2014	Office Costs	IT/Other Equipment Hire	office sept-oct	Paid	£123.61
13 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	office sept-oct	Paid	£38.50
12 Oct 2014	Staffing	Public Tr UND Volunteer	volunteer travel subsist oct	Paid	£36.80
10 Oct 2014	Staffing	Food & Drink Volunteer	volunteer travel subsist oct	Paid	£4.95
9 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	office oct-nov 2014	Paid	£155.47
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.