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Expenses

Mr Nick Hurd

183 business-cost claims in 2012/13, 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 £147,587 183 claims
Staffing £124,934 101 claims
Office Costs £22,654 82 claims
DateCategoryCost typeDescriptionStatusPaid
11 Feb 2013 Staffing Public Tr OTHER Int/Volntr Travel Feb-March Paid £43.60
11 Feb 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £6.00
7 Feb 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £5.95
6 Feb 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £4.45
5 Feb 2013 Office Costs Website - Hosting DOMAIN REG FEB 13 Paid £13.19
4 Feb 2013 Staffing Public Tr OTHER Int/Volntr Travel Feb-March Paid £43.60
4 Feb 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £6.00
1 Feb 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £6.00
31 Jan 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £6.00
30 Jan 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £6.00
29 Jan 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £5.85
28 Jan 2013 Staffing Public Tr OTHER Int/Volntr [***] Travel 21 Dec-Jan Paid £43.60
28 Jan 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £6.00
28 Jan 2013 Office Costs Const Office Rent Rent overpayment repayment Paid £-256.25
25 Jan 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £6.00
25 Jan 2013 Office Costs Const Office Rent Rent overpayment repayment Paid £-256.25
25 Jan 2013 Office Costs Const Office Rent Rent overpayment repayment Paid £-1,025.00
24 Jan 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £4.90
24 Jan 2013 Office Costs Const Office Rent Over payment in March 2012/13 transfered to 13/14 Paid £-1,025.00
24 Jan 2013 Office Costs Const Office Rent Paid £2,370.00
24 Jan 2013 Office Costs Const Office Rent Paid £768.75
23 Jan 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £6.00
23 Jan 2013 Office Costs Website - Design/Production Website Redesign Paid £2,000.00
22 Jan 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £5.30
22 Jan 2013 Office Costs Stationery Purchase Banner Paid £-23.98
21 Jan 2013 Staffing Public Tr OTHER Int/Volntr [***] Travel 21 Dec-Jan Paid £43.60
21 Jan 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £6.00
18 Jan 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £6.00
16 Jan 2013 Staffing Food & Drink Int/Volntr [***] Food Paid £6.00
14 Jan 2013 Staffing Public Tr OTHER Int/Volntr [***] Travel 21 Dec-Jan Paid £43.60

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