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Expenses

Mr Brian Binley

80 business-cost claims in 2014/15, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £153,988 80 claims
Staffing £119,241 8 claims
Accommodation £18,618 21 claims
Office Costs £9,733 50 claims
Travel £6,395 1 claim
DateCategoryCost typeDescriptionStatusPaid
30 Oct 2014 Staffing Professional Services (Staff.) Research Services Paid £2,275.00
30 Oct 2014 Office Costs Venue Hire Surgery/Meeting Paid £22.50
30 Oct 2014 Office Costs Const Office Tel. Usage/Rental Mobile Phone Paid £177.78
30 Oct 2014 Office Costs Const Office Tel. Usage/Rental Mobile Phone Paid £232.25
30 Oct 2014 Office Costs Const Office Tel. Usage/Rental Mobile Phone Paid £84.14
30 Oct 2014 Office Costs Const Office Rent NSCA Paid £750.00
9 Oct 2014 Accommodation Accommodation Rent Paid £1,397.50
1 Oct 2014 Accommodation Accommodation Rent cheques for rent Paid £-459.45
10 Sep 2014 Accommodation Accommodation Rent Paid £1,397.50
14 Aug 2014 Office Costs Stationery Purchase Banner Paid £88.97
12 Aug 2014 Office Costs Venue Hire Surgery/Meeting Paid £40.50
12 Aug 2014 Office Costs Const Office Rent NSCC rent Paid £650.00
12 Aug 2014 Accommodation Electricity EDF Paid £160.60
9 Aug 2014 Accommodation Accommodation Rent Paid £1,397.50
31 Jul 2014 Staffing Professional Services (Staff.) Research Services Paid £1,479.00
31 Jul 2014 Office Costs Venue Hire Surgery/Meeting Paid £18.00
31 Jul 2014 Office Costs Const Office Tel. Usage/Rental Mobile bill June and July Paid £98.91
31 Jul 2014 Office Costs Const Office Tel. Usage/Rental Mobile bill June and July Paid £243.56
23 Jul 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC532A YE Paid £54.16
23 Jul 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC530A BK Paid £57.65
23 Jul 2014 Office Costs Stationery Purchase July Banner invoice for Stationery Paid £0.91
23 Jul 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC531A CN Paid £54.16
23 Jul 2014 Office Costs Computer HW Purchase Banner 16GB Flash Drive Paid £22.30
9 Jul 2014 Accommodation Accommodation Rent Paid £1,397.50
1 Jul 2014 Office Costs Stationery Purchase HP LASERJET CC533A MAGENTA Paid £96.28
1 Jul 2014 Office Costs Stationery Purchase July Banner invoice for Stationery Paid £87.82
1 Jul 2014 Office Costs Stationery Purchase HP LASERJET CC530A BLACK Paid £102.52
1 Jul 2014 Office Costs Other July Banner invoice for other office supplies Paid £62.00
11 Jun 2014 Accommodation Accommodation Rent Paid £1,397.50
5 Jun 2014 Office Costs Const Office Tel. Usage/Rental Mobile Phone Paid £121.72

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