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Expenses

Sir Nick Harvey

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £191,383 309 claims
Staffing £137,175 32 claims
Accommodation £22,048 45 claims
Office Costs £19,807 231 claims
Travel £12,354 1 claim
DateCategoryCost typeDescriptionStatusPaid
22 Jul 2013 Office Costs Stationery Purchase Inkjet Cartridges Paid £9.31
22 Jul 2013 Office Costs Stationery Purchase Inkjet Cartridges Paid £9.28
11 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2/7-11/7/13 Paid £5.10
11 Jul 2013 Staffing Food & Drink Int/Volntr [***] lunch 3/07-11/07/13 Paid £2.95
11 Jul 2013 Office Costs Stationery Purchase Cleaning - July 2013 Paid £6.99
11 Jul 2013 Office Costs Hospitality Water bill - August 2013 Paid £1.00
10 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2/7-11/7/13 Paid £10.15
10 Jul 2013 Staffing Food & Drink Int/Volntr [***] lunch 3/07-11/07/13 Paid £4.55
9 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2/7-11/7/13 Paid £10.15
8 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2/7-11/7/13 Paid £5.90
8 Jul 2013 Staffing Food & Drink Int/Volntr [***] lunch 3/07-11/07/13 Paid £4.20
8 Jul 2013 Office Costs Internet Usage/Rental Office newspapers July 2013 Paid £10.21
8 Jul 2013 Office Costs Advertising Casework software etc Paid £118.80
8 Jul 2013 Accommodation Electricity Utilities - July 2013 Paid £48.00
6 Jul 2013 Office Costs Stationery Purchase Casework software etc Paid £28.93
5 Jul 2013 Office Costs Hospitality Water bill - August 2013 Paid £0.89
4 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2/7-11/7/13 Paid £5.10
4 Jul 2013 Office Costs Other CAFE DIRECT MEDIUM ROAST COFFEE 500 Paid £32.84
4 Jul 2013 Office Costs Newspapers/Journals Newspapers etc - June 2013 Paid £70.00
4 Jul 2013 Office Costs Newspapers/Journals Newspapers etc - June 2013 Paid £48.80
3 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2/7-11/7/13 Paid £5.90
3 Jul 2013 Staffing Food & Drink Int/Volntr [***] lunch 3/07-11/07/13 Paid £3.60
3 Jul 2013 Office Costs Const Office Tel. Usage/Rental Payment card - July 2013 Paid £182.80
2 Jul 2013 Staffing Public Tr UND Int/Volntr [***] travel 17/06-01/07 Paid £5.10
2 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt [***] travel 2/7-11/7/13 Paid £5.90
1 Jul 2013 Staffing Public Tr UND Int/Volntr [***] travel 17/06-01/07 Paid £7.70
1 Jul 2013 Staffing Public Tr RAIL Other Int/Volnt [***] travel 17/06-01/07 Paid £16.90
1 Jul 2013 Staffing Food & Drink Int/Volntr [***] lunch 18/06-01/07 Paid £3.55
1 Jul 2013 Office Costs Professional Services Newspapers etc - June 2013 Paid £78.00
1 Jul 2013 Accommodation Television Licence Utilities - July 2013 Paid £12.12

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