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Expenses

Mr Nick Hurd

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

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £119,946 138 claims
Staffing £110,699 101 claims
Office Costs £9,248 37 claims
DateCategoryCost typeDescriptionStatusPaid
31 Jan 2012 Staffing Public Tr UND Int/Volntr [***] Food/Travel Feb Paid £29.20
31 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Feb Paid £4.85
30 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Feb Paid £4.90
30 Jan 2012 Office Costs Website - Design/Production Buttermountain Jan - March 12 Paid £666.00
27 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Feb Paid £5.59
26 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Feb Paid £5.45
25 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £3.05
24 Jan 2012 Staffing Public Tr UND Int/Volntr [***] Food/Travel Jan Paid £29.20
20 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £5.49
19 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £4.10
18 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £3.70
17 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £5.60
16 Jan 2012 Staffing Public Tr UND Int/Volntr [***] Food/Travel Jan Paid £29.20
16 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £3.55
13 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £4.49
12 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £3.55
11 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £3.30
10 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £3.55
9 Jan 2012 Staffing Public Tr UND Int/Volntr [***] Food/Travel Jan Paid £29.20
9 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £5.40
4 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £5.54
3 Jan 2012 Staffing Public Tr UND Int/Volntr [***] Food/Travel Jan Paid £29.20
3 Jan 2012 Staffing Food & Drink Int/Volntr [***] Food/Travel Jan Paid £2.95
20 Dec 2011 Office Costs Payment Telephone/Mobile Cellhire Sim Dec - Jan 12 Paid £24.00
16 Dec 2011 Staffing Food & Drink Intern/Volunteer [***] Food/ Travel. Dec Paid £4.98
14 Dec 2011 Staffing Food & Drink Intern/Volunteer [***] Food/ Travel. Dec Paid £4.95
13 Dec 2011 Staffing Food & Drink Intern/Volunteer [***] Food/ Travel. Dec Paid £4.60
13 Dec 2011 Office Costs Payment Telephone/Mobile Cellhire Blackberry Oct 11 Paid £24.00
13 Dec 2011 Office Costs Payment Telephone/Mobile Cellhire Blackberry Oct 11 Paid £27.85
13 Dec 2011 Office Costs Contact Cards Surgery Posters Harrow Paid £40.00

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