Expenses

Mr Nick Hurd

183 business-cost claims in 2012/13, as published by IPSA.

All categories £147,587 183 claims

Staffing £124,934 101 claims

Office Costs £22,654 82 claims

Date	Category	Cost type	Description	Status	Paid
6 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	Card reconcilliation Aug	Paid	£24.00
6 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	Card reconcilliation Aug	Paid	£24.00
3 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£54.46
3 Aug 2012	Office Costs	Stationery Purchase	Commercial	Paid	£85.75
25 Jul 2012	Office Costs	Stationery Purchase	Commercial	Paid	£54.46
23 Jul 2012	Office Costs	Const Office Rent		Paid	£472.50
9 Jul 2012	Office Costs	Stationery Purchase	Commercial	Paid	£17.04
9 Jul 2012	Office Costs	Stationery Purchase	Commercial	Paid	£81.18
5 Jul 2012	Office Costs	Website - Design/Production	Buttermountain July - Sept	Paid	£666.00
26 Jun 2012	Office Costs	Stationery Purchase	Commercial	Paid	£12.92
26 Jun 2012	Office Costs	Stationery Purchase	Commercial	Paid	£81.18
19 Jun 2012	Office Costs	Const Office Rent		Paid	£472.50
14 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Food/Drink May/June	Paid	£5.40
13 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Food/Drink May/June	Paid	£2.75
13 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card June 12	Paid	£70.27
13 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card June 12	Paid	£70.27
13 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card June 12	Paid	£72.81
12 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Food/Drink May/June	Paid	£4.35
11 Jun 2012	Staffing	Public Tr UND Int/Volntr	Travel May-June	Paid	£29.20
6 Jun 2012	Staffing	Public Tr UND Int/Volntr	Travel May-June	Paid	£10.00
6 Jun 2012	Staffing	Food & Drink Int/Volntr	[***] Food/Drink May/June	Paid	£5.65
29 May 2012	Staffing	Food & Drink Int/Volntr	[***] Food/Drink May/June	Paid	£3.05
28 May 2012	Staffing	Public Tr UND Int/Volntr	Travel May-June	Paid	£29.20
28 May 2012	Office Costs	Const Office Rent	Office rent April - June 12	Paid	£1,471.50
24 May 2012	Staffing	Food & Drink Int/Volntr	[***] Food/Drink May/June	Paid	£3.90
21 May 2012	Staffing	Public Tr UND Int/Volntr	Travel May-June	Paid	£29.20
21 May 2012	Staffing	Food & Drink Int/Volntr	[***] Food/Drink May/June	Paid	£5.40
16 May 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card May 12	Paid	£24.00
11 May 2012	Office Costs	Stationery Purchase	Payment Card May 12	Paid	£18.77
11 May 2012	Office Costs	Stationery Purchase	Payment Card May 12	Paid	£49.19
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.