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Expenses

Mr Tobias Ellwood

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

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 £142,578 176 claims
Staffing £98,718 8 claims
Accommodation £24,950 13 claims
Travel £10,318 1 claim
Office Costs £8,591 154 claims
DateCategoryCost typeDescriptionStatusPaid
14 Oct 2013 Office Costs Hospitality Coffee and Postage Paid £3.30
10 Oct 2013 Office Costs Postage Purchase Coffee and Postage Paid £11.52
10 Oct 2013 Office Costs Const Office Rent Const office rent Sept/Oct Paid £541.67
10 Oct 2013 Office Costs Const Office Rent Const office rent July/Aug Paid £541.67
9 Oct 2013 Office Costs Stationery Purchase Staples BX1000 Paid £1.21
9 Oct 2013 Office Costs Stationery Purchase Pens BOX12 Paid £35.26
9 Oct 2013 Office Costs Stationery Purchase Self Stick Notes CUBE Paid £4.36
4 Oct 2013 Office Costs Internet Usage/Rental Ipad internet Paid £10.00
3 Oct 2013 Office Costs Stationery Purchase Const office bills Sept/Oct Paid £17.04
25 Sep 2013 Office Costs Stationery Purchase Notebook Paid £3.99
23 Sep 2013 Office Costs Const Office Tel. Usage/Rental Const office bills Sept/Oct Paid £29.66
18 Sep 2013 Accommodation Accommodation Rent Paid £1,860.41
17 Sep 2013 Office Costs Stationery Purchase Business Card Holders PACK10 Paid £135.72
17 Sep 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone Bill Paid £93.36
16 Sep 2013 Staffing Pooled Services Const office staff July/Aug Paid £634.85
16 Sep 2013 Office Costs Hospitality Coffee and Breakfast Meetings Paid £5.60
12 Sep 2013 Office Costs Stationery Purchase Business Card Holders PACK10 Paid £13.57
12 Sep 2013 Office Costs Stationery Purchase Self Stick Notes CUBE Paid £4.36
10 Sep 2013 Office Costs Hospitality Coffee and Breakfast Meetings Paid £3.10
9 Sep 2013 Office Costs Stationery Purchase Payment Card September Paid £57.60
9 Sep 2013 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE 5478980 HP-CE262AC Paid £138.00
9 Sep 2013 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE 5478980 HP-CE263AC Paid £138.00
6 Sep 2013 Office Costs Hospitality Coffee and Breakfast Meetings Repaid £0.00
6 Sep 2013 Office Costs Hospitality Coffee and Breakfast Meetings Paid £10.00
6 Sep 2013 Office Costs Hospitality Coffee and Breakfast Meetings Repaid £0.00
5 Sep 2013 Office Costs Stationery Purchase 2335 STANDARD 3K BLACK TONER 5474128 DL-CR963 Paid £56.17
4 Sep 2013 Office Costs Internet Usage/Rental Ipad internet Paid £10.21
28 Aug 2013 Office Costs Hospitality Coffee and Postage Paid £7.00
18 Aug 2013 Accommodation Accommodation Rent Paid £1,860.41
14 Aug 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone Bill Paid £85.17

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