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Expenses

Huw Irranca-Davies

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

2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £182,524 397 claims
Staffing £140,902 166 claims
Accommodation £17,397 23 claims
Office Costs £15,993 207 claims
Travel £8,232 1 claim
DateCategoryCost typeDescriptionStatusPaid
22 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsist December 2013 Paid £1.40
22 Nov 2013 Staffing Food & Drink Int/Volntr Travel/Subsit November 2013 Paid £5.00
21 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
21 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
21 Nov 2013 Staffing Food & Drink Int/Volntr Travel/Subsit November 2013 Paid £3.55
21 Nov 2013 Office Costs Newspapers/Journals Office Costs November 2013 Paid £0.80
20 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
20 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
20 Nov 2013 Staffing Food & Drink Int/Volntr Travel/Subsit November 2013 Paid £3.05
20 Nov 2013 Office Costs Newspapers/Journals Office Costs November 2013 Paid £0.80
19 Nov 2013 Staffing Public Tr UND Int/Volntr Travel/Subsit November 2013 Paid £2.10
19 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
19 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
19 Nov 2013 Staffing Food & Drink Int/Volntr Travel/Subsit November 2013 Paid £4.60
18 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
18 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
18 Nov 2013 Staffing Food & Drink Int/Volntr Travel/Subsit November 2013 Paid £3.65
16 Nov 2013 Accommodation Home Contents Insurance Accommodation November 2013 Paid £102.12
15 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
15 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
15 Nov 2013 Staffing Food & Drink Int/Volntr Travel/Subsit November 2013 Paid £3.65
14 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
14 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
14 Nov 2013 Staffing Food & Drink Int/Volntr Travel/Subsit November 2013 Paid £4.30
14 Nov 2013 Office Costs Newspapers/Journals Office Costs October 2013 Paid £0.80
13 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
13 Nov 2013 Staffing Food & Drink Int/Volntr Travel/Subsit November 2013 Paid £3.90
13 Nov 2013 Office Costs Newspapers/Journals Office Costs October 2013 Paid £0.80
12 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40
12 Nov 2013 Staffing Public Tr Bus Int/Volntr Travel/Subsit November 2013 Paid £1.40

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