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
18 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£1.40
16 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.65
15 Feb 2016	Staffing	Public Tr UND Volunteer	Weekly Travel Pass	Paid	£38.00
15 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.40
12 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.40
11 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£5.00
10 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.75
9 Feb 2016	Staffing	Public Tr UND Volunteer	Weekly Travel Pass	Paid	£38.00
9 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£5.00
4 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£0.95
3 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.25
3 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£1.45
2 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£5.00
1 Feb 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£5.00
31 Jan 2016	Staffing	Public Tr UND Volunteer	Weekly Travel Pass	Paid	£38.00
29 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.60
28 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.95
27 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.35
27 Jan 2016	Office Costs	Const Office Rent		Paid	£525.31
26 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.40
25 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£5.00
24 Jan 2016	Staffing	Public Tr UND Volunteer	Weekly Travel Pass	Paid	£38.00
22 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£1.45
22 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.55
21 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£5.00
20 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£3.25
19 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£1.90
19 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£1.60
18 Jan 2016	Staffing	Public Tr UND Volunteer	Weekly Travel Pass	Paid	£38.00
18 Jan 2016	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.