Expenses

Mr Nick Hurd

263 business-cost claims in 2015/16, as published by IPSA.

All categories £152,500 263 claims

Staffing £139,329 212 claims

Office Costs £13,171 51 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£137,085.54
30 Mar 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£68.40
16 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£32.34
16 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£91.22
16 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£91.22
16 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£91.22
16 Mar 2016	Office Costs	Stationery Purchase	Banner	Paid	£141.26
8 Mar 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£5.00
7 Mar 2016	Staffing	Public Tr UND Volunteer	Volunteer Expenses	Paid	£38.00
7 Mar 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.65
4 Mar 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.90
3 Mar 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£5.00
2 Mar 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.55
2 Mar 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£1.45
1 Mar 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.60
29 Feb 2016	Staffing	Public Tr UND Volunteer	Volunteer Expenses	Paid	£38.00
29 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.60
26 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£1.90
25 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£1.30
25 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.70
25 Feb 2016	Office Costs	Const Office Rent		Paid	£525.31
24 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.75
24 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	BT phone bills for Cons office	Paid	£67.12
24 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	BT phone bills for Cons office	Paid	£87.07
24 Feb 2016	Office Costs	Const Office Tel. Usage/Rental	BT phone bills for Cons office	Paid	£67.07
23 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.20
22 Feb 2016	Staffing	Public Tr UND Volunteer	Weekle travel card	Paid	£38.00
22 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.75
19 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.25
18 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.