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Expenses

Martin Horwood

184 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £158,438 184 claims
Staffing £114,297 91 claims
Accommodation £19,770 35 claims
Office Costs £19,557 57 claims
Travel £4,815 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Sep 2011 Accommodation Telephone Usage/Rental Virgin Media Bill Paid £28.90
9 Sep 2011 Office Costs Const Office Tel. Usage/Rental Virgin phone bill September 20 Paid £74.72
5 Sep 2011 Accommodation Council Tax Council Tax Paid £185.00
28 Aug 2011 Office Costs Const Office Rent Paid £950.00
25 Aug 2011 Accommodation Accommodation Rent Paid £1,443.00
17 Aug 2011 Office Costs Venue Hire Paid £318.60
9 Aug 2011 Office Costs Stationery Purchase Banner stationery Paid £4.58
9 Aug 2011 Office Costs Const Office Tel. Usage/Rental Virgin Phone Bill August 2011 Paid £72.88
5 Aug 2011 Accommodation Council Tax Council Tax August payment Paid £185.00
28 Jul 2011 Accommodation Accommodation Rent Paid £1,443.00
26 Jul 2011 Office Costs Const Office Rent Paid £875.00
19 Jul 2011 Office Costs Const Office Tel. Usage/Rental Virgin Phone Bill July 2011 Paid £92.39
7 Jul 2011 Accommodation Telephone Usage/Rental Virgin media bill Paid £27.99
5 Jul 2011 Accommodation Council Tax Council Tax July payment Paid £185.00
29 Jun 2011 Office Costs Const Office Rent Paid £875.00
29 Jun 2011 Accommodation Accommodation Rent Paid £1,443.00
23 Jun 2011 Office Costs Stationery Purchase Banner stationery Paid £11.18
16 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £10.00
16 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.57
14 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £10.00
14 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.10
13 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £10.00
13 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.95
13 Jun 2011 Office Costs Const Office Tel. Usage/Rental BT phone bill June 2011 Paid £76.58
10 Jun 2011 Office Costs Stationery Purchase banner stationery Paid £84.66
9 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £10.00
9 Jun 2011 Office Costs Payment Telephone/Mobile Virgin phone bill June 2011 Paid £58.44
8 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £10.00
7 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £10.00
7 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.60

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