Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Charles Hendry

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £134,329 145 claims
Staffing £112,450 27 claims
Accommodation £13,371 37 claims
Office Costs £6,235 80 claims
Travel £2,272 1 claim
DateCategoryCost typeDescriptionStatusPaid
6 Mar 2014 Office Costs Stationery Purchase Cartridges EACH Paid £96.28
6 Mar 2014 Accommodation Hotel London Area February 2013 Payment Card Paid £600.00
3 Mar 2014 Staffing Professional Services (Staff.) Sabine Associates - Inv 57 Paid £396.55
26 Feb 2014 Accommodation Hotel London Area February 2013 Payment Card Paid £450.00
13 Feb 2014 Office Costs Const Office Tel. Usage/Rental Cellhire - January - Apr 2014 Paid £38.78
13 Feb 2014 Office Costs Const Office Tel. Usage/Rental Cellhire - January - Apr 2014 Paid £92.45
13 Feb 2014 Accommodation Hotel London Area 01/02/2014 Paid £450.00
6 Feb 2014 Accommodation Hotel London Area 01/02/2014 Paid £300.00
4 Feb 2014 Staffing Professional Services (Staff.) January + February Invoices Paid £397.50
30 Jan 2014 Accommodation Hotel London Area 01/02/2014 Paid £450.00
27 Jan 2014 Office Costs Stationery Purchase Rapesco Staple Extractor Paid £0.11
27 Jan 2014 Office Costs Stationery Purchase HP LASERJET CC532A YELLOW Paid £96.28
27 Jan 2014 Office Costs Stationery Purchase HP LASERJET CC531A CYAN Paid £96.28
27 Jan 2014 Office Costs Stationery Purchase HARMONY ICE WHITE RECYCLED PAPER A4 Paid £14.88
27 Jan 2014 Office Costs Stationery Purchase HP LASERJET CC533A MAGENTA Paid £96.28
27 Jan 2014 Office Costs Stationery Purchase BANNER BRILL PAGE MARKER 38x20mm AS Paid £0.19
27 Jan 2014 Office Costs Stationery Purchase HP LASERJET CC530A BLACK Paid £102.52
23 Jan 2014 Accommodation Hotel London Area 01/02/2014 Paid £450.00
16 Jan 2014 Accommodation Hotel London Area January 2014 Payment Card Paid £450.00
13 Jan 2014 Staffing Professional Services (Staff.) WCCA January Invoice 2014 Paid £617.30
13 Jan 2014 Office Costs Const Office Tel. Usage/Rental Cellhire - January - Apr 2014 Paid £38.40
9 Jan 2014 Accommodation Hotel London Area Dec-January 2014 Statement Paid £450.00
8 Jan 2014 Staffing Professional Services (Staff.) January + February Invoices Paid £203.20
19 Dec 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £-102.52
19 Dec 2013 Accommodation Hotel London Area December 2013 Payment Card Paid £450.00
16 Dec 2013 Staffing Professional Services (Staff.) WCCA - November 2013 Paid £753.69
12 Dec 2013 Staffing Professional Services (Staff.) Sabine Associates - Nov 2013 Paid £319.90
12 Dec 2013 Accommodation Hotel London Area December 2013 Payment Card Paid £450.00
5 Dec 2013 Accommodation Hotel London Area December 2013 Payment Card Paid £450.00
4 Dec 2013 Office Costs Stationery Purchase Labels BOX100 Paid £5.76

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