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Expenses

Stewart Hosie

138 business-cost claims in 2012/13, 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 £166,957 138 claims
Staffing £109,775 1 claim
Office Costs £24,915 112 claims
Travel £17,868 1 claim
Accommodation £14,400 24 claims
DateCategoryCost typeDescriptionStatusPaid
9 Jul 2012 Office Costs Const Office Tel. Usage/Rental June 2012 card reconciliation Paid £79.46
5 Jul 2012 Office Costs Const Office Buildings Insur. June 2012 card reconciliation Paid £287.75
5 Jul 2012 Accommodation Interim Hotel London Area June 2012 card reconciliation Paid £600.00
3 Jul 2012 Office Costs Const Office Electricity June 2012 card reconciliation Paid £692.88
28 Jun 2012 Accommodation Interim Hotel London Area June 2012 card reconciliation Paid £600.00
21 Jun 2012 Office Costs Const Office Tel. Usage/Rental June Telephone Paid £85.60
20 Jun 2012 Office Costs Const Office Tel. Usage/Rental July 2012 card reconciliation Paid £79.16
20 Jun 2012 Accommodation Interim Hotel London Area July 2012 card reconciliation Paid £450.00
19 Jun 2012 Office Costs Const Office Rent Paid £500.00
19 Jun 2012 Office Costs Const Office Rent Paid £324.28
18 Jun 2012 Office Costs Stationery Purchase July 2012 card reconciliation Paid £207.36
15 Jun 2012 Office Costs Const Office Tel. Usage/Rental July 2012 card reconciliation Paid £74.18
13 Jun 2012 Accommodation Interim Hotel London Area July 2012 card reconciliation Paid £308.80
12 Jun 2012 Office Costs Const Office Tel. Usage/Rental July 2012 card reconciliation Paid £73.51
12 Jun 2012 Office Costs Const Office Tel. Usage/Rental July 2012 card reconciliation Paid £70.27
31 May 2012 Office Costs Stationery Purchase July 2012 card reconciliation Paid £131.04
31 May 2012 Office Costs Stationery Purchase July 2012 card reconciliation Paid £-495.78
31 May 2012 Office Costs Stationery Purchase July 2012 card reconciliation Paid £158.78
31 May 2012 Office Costs Stationery Purchase July 2012 card reconciliation Paid £898.27
31 May 2012 Office Costs Stationery Purchase July 2012 card reconciliation Paid £338.28
31 May 2012 Accommodation Interim Hotel London Area July 2012 card reconciliation Paid £150.00
24 May 2012 Accommodation Interim Hotel London Area May 2012 card recon. Paid £450.00
23 May 2012 Office Costs Const Office Rent Paid £500.00
23 May 2012 Office Costs Const Office Rent Paid £324.28
21 May 2012 Office Costs Const Office Tel. Usage/Rental May 2012 telephone Paid £85.96
21 May 2012 Office Costs Advertising July 2012 Office costs Paid £50.00
18 May 2012 Office Costs Software Purchase May 2012 Office Costs Paid £2,515.63
18 May 2012 Office Costs Other May 2012 Office Costs Paid £40.00
17 May 2012 Accommodation Interim Hotel London Area May 2012 card recon. Paid £450.00
14 May 2012 Office Costs Const Office Electricity May 2012 card recon. Paid £76.49

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