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Expenses

Liam Byrne

331 business-cost claims in 2014/15, 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 £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
DateCategoryCost typeDescriptionStatusPaid
9 Oct 2014 Accommodation Interim Hotel London Area gpc october 2014 Paid £338.00
6 Oct 2014 Staffing Food & Drink Volunteer volunteer travel subsist oct Paid £5.00
6 Oct 2014 Office Costs Const Office Electricity office sept-oct Paid £83.27
2 Oct 2014 Staffing Public Tr UND Volunteer volunteer travel subsist oct Paid £36.80
2 Oct 2014 Staffing Food & Drink Volunteer volunteer travel subsist oct Paid £5.80
2 Oct 2014 Office Costs Hospitality office sept-oct Paid £2.40
30 Sep 2014 Staffing Food & Drink Volunteer volunteer travel subsist oct Paid £4.35
29 Sep 2014 Staffing Food & Drink Volunteer volunteer travel subsist oct Paid £5.00
27 Sep 2014 Office Costs Tel/Mobile Purchase office oct-nov 2014 Paid £69.00
26 Sep 2014 Staffing Food & Drink Volunteer volunteer travel subsist oct Paid £4.40
25 Sep 2014 Staffing Public Tr UND Volunteer volunteer travel subsist oct Paid £36.80
24 Sep 2014 Office Costs Const Office Tel. Usage/Rental office sept-oct Paid £8.00
23 Sep 2014 Office Costs Const Office repairs office sept-oct Paid £45.00
19 Sep 2014 Staffing Food & Drink Volunteer volunteer travel subsist oct Paid £4.30
19 Sep 2014 Office Costs Venue Hire Surgery/Meeting Paid £25.00
19 Sep 2014 Office Costs Venue Hire Surgery/Meeting Paid £25.00
19 Sep 2014 Office Costs Postage Purchase office aug-sept 2014 Paid £118.04
18 Sep 2014 Staffing Public Tr UND Volunteer volunteer travel subsist oct Paid £36.80
18 Sep 2014 Accommodation Interim Hotel London Area gpc sept 2014 Paid £300.00
17 Sep 2014 Office Costs Const Office Rent Paid £1,500.00
16 Sep 2014 Staffing Food & Drink Volunteer volunteer travel subsist oct Paid £4.30
16 Sep 2014 Office Costs Const Office Gas office aug-sept 2014 Paid £16.20
15 Sep 2014 Staffing Food & Drink Volunteer volunteer travel subsist oct Paid £4.30
15 Sep 2014 Office Costs Stationery Purchase office aug-sept 2014 Paid £120.96
15 Sep 2014 Office Costs Stationery Purchase office aug-sept 2014 Paid £120.96
15 Sep 2014 Office Costs Const Office Telephone Usage gpc sept 2014 Paid £83.95
15 Sep 2014 Office Costs Const Office Telephone Usage gpc sept 2014 Paid £482.25
11 Sep 2014 Staffing Food & Drink Volunteer Volunteer expenses - Chris Paid £4.30
10 Sep 2014 Staffing Food & Drink Volunteer Volunteer expenses - Chris Paid £3.70
10 Sep 2014 Office Costs IT/Other Equipment Hire office aug-sept 2014 Paid £573.80

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