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Expenses

Huw Irranca-Davies

281 business-cost claims in 2015/16, as published by IPSA.

2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £160,734 281 claims
Staffing £133,037 59 claims
Office Costs £13,134 186 claims
Travel £7,362 1 claim
Accommodation £6,648 26 claims
Winding Up £554 9 claims
DateCategoryCost typeDescriptionStatusPaid
30 Jun 2015 Office Costs Const Office Tel. Usage/Rental Office Costs June 2015 Paid £39.57
30 Jun 2015 Accommodation Hotel London Area Accommodation July 2015 Paid £159.00
30 Jun 2015 Accommodation Hotel London Area Accommodation July 2015 Paid £159.00
28 Jun 2015 Accommodation Hotel London Area Accommodation June 2015 Paid £186.00
27 Jun 2015 Office Costs Stationery Purchase Banner Paid £26.92
25 Jun 2015 Office Costs Newspapers/Journals Office Costs June 2015 Paid £0.90
24 Jun 2015 Office Costs Newspapers/Journals Office Costs June 2015 Paid £0.90
21 Jun 2015 Accommodation Hotel London Area Accommodation June 2015 Paid £333.00
19 Jun 2015 Staffing Public Tr UND Volunteer Travel Subsist June 2015 Paid £2.30
19 Jun 2015 Staffing Food & Drink Volunteer Travel Subsist June 2015 Paid £5.00
18 Jun 2015 Staffing Public Tr UND Volunteer Travel Subsist June 2015 Paid £2.90
18 Jun 2015 Staffing Food & Drink Volunteer Travel Subsist June 2015 Paid £3.70
18 Jun 2015 Office Costs Newspapers/Journals Office Costs June 2015 Paid £0.90
17 Jun 2015 Staffing Public Tr UND Volunteer Travel Subsist June 2015 Paid £2.00
17 Jun 2015 Staffing Public Tr UND Volunteer Travel Subsist June 2015 Paid £2.00
17 Jun 2015 Office Costs Newspapers/Journals Office Costs June 2015 Paid £0.90
16 Jun 2015 Staffing Public Tr UND Volunteer Travel Subsist June 2015 Paid £2.00
16 Jun 2015 Staffing Public Tr UND Volunteer Travel Subsist June 2015 Paid £2.00
15 Jun 2015 Staffing Public Tr UND Volunteer Travel Subsist June 2015 Paid £2.00
15 Jun 2015 Staffing Public Tr UND Volunteer Travel Subsist June 2015 Paid £2.00
15 Jun 2015 Office Costs Waste Disposal Office Costs June 2015 Paid £0.60
15 Jun 2015 Office Costs Stationery Purchase Office Costs June 2015 Repaid £0.00
15 Jun 2015 Office Costs Stationery Purchase Office Costs June 2015 Paid £39.98
15 Jun 2015 Accommodation Hotel London Area Accommodation June 2015 Paid £160.00
12 Jun 2015 Staffing Public Tr UND Volunteer Travel Subsist June 2015 Paid £2.00
12 Jun 2015 Staffing Public Tr UND Volunteer Travel Subsist June 2015 Paid £2.00
12 Jun 2015 Staffing Food & Drink Volunteer Travel Subsist June 2015 Paid £4.90
12 Jun 2015 Office Costs Stationery Purchase Office Costs June 2015 Paid £439.12
12 Jun 2015 Office Costs Const Office Tel. Usage/Rental Office Costs June 2015 Paid £38.09
11 Jun 2015 Staffing Public Tr UND Volunteer Travel Subsist June 2015 Paid £2.50

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