Expenses

Mr Nick Hurd

215 business-cost claims in 2013/14, as published by IPSA.

All categories £154,620 215 claims

Staffing £135,893 144 claims

Office Costs £18,728 71 claims

Date	Category	Cost type	Description	Status	Paid
10 Mar 2014	Office Costs	Stationery Purchase	Hewlett Packard No131A LaserJet Toner Cartridge Magenta CF213A HPCF213A	Paid	£65.56
7 Mar 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£3.49
5 Mar 2014	Office Costs	Software Purchase	Mail Chimp Credits	Paid	£62.28
5 Mar 2014	Office Costs	Software Purchase	Survey Monkey 2014/15	Paid	£299.00
4 Mar 2014	Staffing	Public Tr UND Volunteer	[***] Travel February	Paid	£31.40
4 Mar 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£1.05
3 Mar 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£5.90
3 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	BT March 2014 [***]	Paid	£92.70
3 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	BT March 2014 [***]	Paid	£79.87
27 Feb 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£3.30
25 Feb 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£4.10
25 Feb 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£1.05
25 Feb 2014	Office Costs	Const Office Rent		Paid	£525.31
24 Feb 2014	Staffing	Public Tr UND Volunteer	[***] Travel February	Paid	£31.40
24 Feb 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£1.75
21 Feb 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£1.75
18 Feb 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£1.10
18 Feb 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£3.95
17 Feb 2014	Staffing	Public Tr UND Volunteer	Underground Travel	Paid	£31.40
17 Feb 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£1.10
17 Feb 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£3.15
14 Feb 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£2.25
11 Feb 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£2.20
10 Feb 2014	Staffing	Public Tr UND Volunteer	[***] Travel February	Paid	£31.40
7 Feb 2014	Staffing	Food & Drink Volunteer	[***] Food Jan-Feb	Paid	£4.95
5 Feb 2014	Office Costs	Stationery Purchase	Summit 125x200mm Spiral Shorthand Notebook 150 Leaf Ruled Feint 846200083 JDK76012 1	Paid	£8.56
5 Feb 2014	Office Costs	Stationery Purchase	Pukka Recycled A5 Pad 80g 110pp PP00128 1	Paid	£8.10
5 Feb 2014	Office Costs	Stationery Purchase	Q Connect Cut Flush Folder P100 Clr KF24002 1	Paid	£3.67
5 Feb 2014	Office Costs	Stationery Purchase	Pentel Energel XM Metal Tip Rollerball Pen 0.7mm Black BL57-A PE19759 1	Paid	£25.16
5 Feb 2014	Office Costs	Stationery Purchase	Q Connect Cut Flush Folder P100 Clr KF24002 1	Paid	£3.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.