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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
30 Jun 2013 Office Costs Install/Maint Office Equip. Casework software etc Paid £11.94
28 Jun 2013 Office Costs Const Office Tel. Usage/Rental Newspapers etc - June 2013 Paid £55.50
27 Jun 2013 Staffing Public Tr RAIL Other Int/Volnt [***] travel 17/06-01/07 Paid £7.70
27 Jun 2013 Staffing Food & Drink Int/Volntr [***] lunch 18/06-01/07 Paid £3.55
27 Jun 2013 Office Costs Hospitality Water bill - August 2013 Paid £1.00
26 Jun 2013 Staffing Public Tr RAIL Other Int/Volnt [***] travel 17/06-01/07 Paid £12.00
26 Jun 2013 Staffing Food & Drink Int/Volntr [***] lunch 18/06-01/07 Paid £2.95
25 Jun 2013 Staffing Public Tr RAIL Other Int/Volnt [***] travel 17/06-01/07 Paid £12.00
25 Jun 2013 Staffing Food & Drink Int/Volntr [***] lunch 18/06-01/07 Paid £3.25
25 Jun 2013 Office Costs Stationery Purchase Banner Paid £30.26
24 Jun 2013 Staffing Public Tr RAIL Other Int/Volnt [***] travel 17/06-01/07 Paid £25.60
24 Jun 2013 Staffing Food & Drink Int/Volntr [***] lunch 18/06-01/07 Paid £3.55
24 Jun 2013 Accommodation Accommodation Rent Paid £1,657.20
20 Jun 2013 Staffing Public Tr UND Int/Volntr [***] travel 17/06-01/07 Paid £8.80
20 Jun 2013 Staffing Food & Drink Int/Volntr [***] lunch 18/06-01/07 Paid £3.55
19 Jun 2013 Staffing Public Tr UND Int/Volntr [***] travel 17/06-01/07 Paid £8.80
19 Jun 2013 Staffing Food & Drink Int/Volntr [***] lunch 18/06-01/07 Paid £2.95
18 Jun 2013 Staffing Public Tr UND Int/Volntr [***] travel 17/06-01/07 Paid £8.80
18 Jun 2013 Staffing Food & Drink Int/Volntr [***] lunch 18/06-01/07 Paid £2.95
18 Jun 2013 Office Costs Hospitality Water bill - August 2013 Paid £1.00
17 Jun 2013 Staffing Public Tr UND Int/Volntr [***] travel 17/06-01/07 Paid £8.80
11 Jun 2013 Office Costs Waste Disposal Shredding - May 2013 Paid £42.00
11 Jun 2013 Office Costs Other Water bill - August 2013 Paid £15.16
11 Jun 2013 Office Costs Hospitality Water bill - August 2013 Paid £1.00
10 Jun 2013 Office Costs Const Office Tel. Usage/Rental Payment card - June 2013 Paid £325.58
8 Jun 2013 Office Costs Internet Usage/Rental Shredding - May 2013 Paid £10.21
8 Jun 2013 Accommodation Electricity Utilities - May 2013 Paid £48.00
7 Jun 2013 Office Costs Stationery Purchase Banner Paid £145.63
7 Jun 2013 Accommodation Telephone Usage/Rental Utilities - May 2013 Paid £59.10
4 Jun 2013 Office Costs Install/Maint Office Equip. Copier charges/cleaning Paid £8.93

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