Expenses

Martin Horwood

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

All categories £187,743 154 claims

Staffing £140,205 31 claims

Office Costs £22,209 90 claims

Accommodation £18,417 32 claims

Travel £6,912 1 claim

Date	Category	Cost type	Description	Status	Paid
25 Jun 2013	Office Costs	Stationery Purchase	Commercial	Paid	£23.90
24 Jun 2013	Office Costs	Const Office Rent		Paid	£875.00
7 Jun 2013	Office Costs	Stationery Purchase	Commercial	Paid	£1.44
7 Jun 2013	Office Costs	Stationery Purchase	Commercial	Paid	£4.49
7 Jun 2013	Office Costs	Stationery Purchase	Commercial	Paid	£1.13
7 Jun 2013	Office Costs	Stationery Purchase	Commercial	Paid	£0.96
7 Jun 2013	Accommodation	Telephone Usage/Rental	Virgin Media	Paid	£32.64
6 Jun 2013	Office Costs	Tel/Mobile Purchase	New telephone	Paid	£5.99
5 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	Virgin Media - office	Paid	£79.42
4 Jun 2013	Accommodation	Accommodation Rent		Paid	£1,443.00
29 May 2013	Office Costs	Const Office Rent		Paid	£875.00
21 May 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence	Paid	£4.00
21 May 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence	Paid	£1.15
20 May 2013	Staffing	Public Tr UND Int/Volntr	Travel/subsistence	Paid	£35.60
16 May 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence	Paid	£3.10
16 May 2013	Accommodation	Council Tax	Council Tax	Paid	£2,047.15
16 May 2013	Accommodation	Council Tax	Council Tax	Repaid	£0.00
15 May 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence	Paid	£5.00
15 May 2013	Office Costs	Stationery Purchase	Commercial	Paid	£98.48
15 May 2013	Office Costs	Stationery Purchase	Commercial	Paid	£94.93
15 May 2013	Office Costs	Stationery Purchase	Commercial	Paid	£94.93
15 May 2013	Office Costs	Stationery Purchase	Commercial	Paid	£94.93
13 May 2013	Staffing	Public Tr UND Int/Volntr	Travel/subsistence	Paid	£35.60
13 May 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence	Paid	£2.55
10 May 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence	Paid	£3.55
10 May 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence	Paid	£2.00
10 May 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
9 May 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence	Paid	£4.55
9 May 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence	Paid	£1.55
9 May 2013	Staffing	Food & Drink Int/Volntr	Travel/subsistence	Paid	£2.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.