Expenses

Mr Nick Clegg

122 business-cost claims in 2014/15, as published by IPSA.

All categories £172,374 122 claims

Staffing £137,578 3 claims

Office Costs £20,548 84 claims

Accommodation £10,388 34 claims

Travel £3,861 1 claim

Date	Category	Cost type	Description	Status	Paid
15 Sep 2014	Office Costs	Waste Disposal	Office costs	Paid	£168.00
15 Sep 2014	Accommodation	Water	Electricity and water	Paid	£23.35
10 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£58.22
8 Sep 2014	Accommodation	Electricity	Electricity and water	Paid	£56.25
2 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£71.96
2 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£71.96
2 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£236.88
1 Sep 2014	Accommodation	Council Tax	Council tax	Paid	£149.00
28 Aug 2014	Office Costs	Install/Maint Office Equip.	Office costs	Paid	£534.39
27 Aug 2014	Office Costs	Const Office Rent		Paid	£725.00
27 Aug 2014	Accommodation	Accommodation Rent		Paid	£700.00
21 Aug 2014	Office Costs	Software Purchase	Office costs	Paid	£184.50
21 Aug 2014	Office Costs	Software Purchase	Office costs	Paid	£162.36
21 Aug 2014	Office Costs	Newspapers/Journals	Office costs	Paid	£20.00
11 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	Phonecalls	Paid	£58.67
9 Aug 2014	Office Costs	Legal Exp/Emp Practice Insur.	EPL insurance	Paid	£577.70
1 Aug 2014	Accommodation	Council Tax	Council tax	Paid	£149.00
31 Jul 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£40.00
24 Jul 2014	Office Costs	Const Office Rent		Paid	£725.00
24 Jul 2014	Accommodation	Accommodation Rent		Paid	£700.00
22 Jul 2014	Office Costs	Newspapers/Journals	Office costs	Paid	£33.05
21 Jul 2014	Office Costs	Install/Maint Office Equip.	Office costs	Paid	£160.00
10 Jul 2014	Accommodation	Gas	Accommodation	Paid	£33.85
9 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£44.52
8 Jul 2014	Office Costs	Stationery Purchase	Office costs	Paid	£3.50
8 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£65.51
4 Jul 2014	Staffing	Pooled Services	PST subscription	Paid	£4,956.34
4 Jul 2014	Staffing	Pooled Services	POLD subscription	Paid	£2,854.83
1 Jul 2014	Accommodation	Water	Accommodation	Paid	£20.53
1 Jul 2014	Accommodation	Council Tax	Accommodation	Paid	£149.00
No claims on this page match your filter.

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