Expenses

Sir Jeremy Hunt

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

All categories £165,944 151 claims

Staffing £144,925 30 claims

Office Costs £18,775 112 claims

Travel £1,305 1 claim

Accommodation £940 8 claims

Date	Category	Cost type	Description	Status	Paid
16 Jul 2014	Office Costs	Stationery Purchase	ENVISAGE HP CP2025/CM2320 CC530A BK	Paid	£57.65
16 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£1.21
11 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	JH O2 Mobile	Paid	£24.72
9 Jul 2014	Office Costs	Training MP Staff	Emma Training course	Paid	£450.00
7 Jul 2014	Office Costs	Training MP Staff	Emma Training course	Paid	£1,140.00
2 Jul 2014	Office Costs	Postage Purchase	Postage charges	Paid	£3.20
1 Jul 2014	Accommodation	Council Tax	Council tax July 2014	Paid	£163.00
30 Jun 2014	Office Costs	Postage Purchase	RM Bulk Surcharge Letters	Paid	£6.32
11 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	JH O2 Mobile	Paid	£181.61
6 Jun 2014	Office Costs	Postage Purchase	Postage stamps	Paid	£3.39
1 Jun 2014	Accommodation	Council Tax	Council Tax June 2104	Paid	£163.00
31 May 2014	Office Costs	Stationery Purchase	Banner Headed paper A4	Paid	£124.80
21 May 2014	Office Costs	Postage Purchase	Registered post	Paid	£6.40
14 May 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£57.65
14 May 2014	Office Costs	Stationery Purchase	May Banner invoice for stationery	Paid	£24.47
14 May 2014	Office Costs	Stationery Purchase	Cartridges	Paid	£54.16
14 May 2014	Office Costs	Postage Purchase	Special DeliveryPost	Paid	£8.45
14 May 2014	Accommodation	Telephone Usage/Rental	BT [***]	Paid	£38.07
13 May 2014	Office Costs	Const Office Tel. Usage/Rental	BT [***]	Paid	£98.23
13 May 2014	Office Costs	Const Office Tel. Usage/Rental	BT [***]	Paid	£101.14
13 May 2014	Office Costs	Const Office Tel. Usage/Rental	BT [***]	Paid	£146.18
12 May 2014	Office Costs	Postage Purchase	Bulk Surcharges Letters	Paid	£2.50
12 May 2014	Office Costs	Postage Purchase	Postal Bulk surcharges	Paid	£2.50
11 May 2014	Office Costs	Const Office Tel. Usage/Rental	JH 02 Mobile	Paid	£81.78
1 May 2014	Accommodation	Council Tax	Council tax May 2014	Paid	£163.00
13 Apr 2014	Accommodation	Telephone Usage/Rental	BT [***]	Paid	£38.07
11 Apr 2014	Office Costs	Const Office Tel. Usage/Rental	02 Mobile	Paid	£128.42
8 Apr 2014	Office Costs	Professional Services: Direct	PRU subscription	Paid	£2,697.00
1 Apr 2014	Accommodation	Water	SE WaterBill April14-March15	Paid	£215.39
1 Apr 2014	Accommodation	Water	SE WaterBill April14-March15	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.