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Expenses

Dr Dan Poulter

198 business-cost claims in 2010/11, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £129,229 198 claims
Staffing £98,825 48 claims
Accommodation £17,969 35 claims
Office Costs £7,159 114 claims
Travel £5,275 1 claim
DateCategoryCost typeDescriptionStatusPaid
4 Feb 2011 Office Costs Const Office Rent Constit Rent + amenities Paid £206.77
4 Feb 2011 Office Costs Const Office Internet Usage Constit Rent + amenities Paid £18.65
4 Feb 2011 Office Costs Const Office Hire of Premises Constit Rent + amenities Paid £39.00
4 Feb 2011 Office Costs Const Office Hire of Premises Constit Rent + amenities Paid £29.00
4 Feb 2011 Office Costs Const Office Hire of Premises Constit Rent + amenities Paid £10.85
4 Feb 2011 Office Costs Business Rates Constit Rent + amenities Paid £14.88
27 Jan 2011 Office Costs Stationery Purchase Banner Order Paid £106.16
25 Jan 2011 Office Costs Payment Telephone/Mobile Cellhire Paid £87.11
16 Jan 2011 Accommodation Water Rent - Jan and Feb Paid £69.33
16 Jan 2011 Accommodation Accommodation Rent Rent - Jan and Feb Paid £1,447.33
15 Jan 2011 Accommodation Water Rent - Nov and December Paid £69.33
15 Jan 2011 Accommodation Accommodation Rent Rent - Nov and December Paid £1,447.33
6 Jan 2011 Staffing Pooled Staffing Services Secretarial Support Paid £1,017.50
15 Dec 2010 Office Costs Telephone/Mobile Hire Cell Hire Paid £86.69
15 Dec 2010 Accommodation Water Rent - Nov and December Paid £69.33
15 Dec 2010 Accommodation Accommodation Rent Rent - Nov and December Paid £1,447.33
13 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Expenses (3) Paid £20.00
13 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses (3) Paid £6.50
12 Dec 2010 Staffing Public Tr Bus Int/Volntr Intern Expenses (3) Paid £2.00
10 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses (3) Paid £3.05
10 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses (3) Paid £3.25
10 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses (3) Paid £4.00
9 Dec 2010 Staffing Taxi Int/Volntr Not Paid £0.00
9 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses (3) Paid £1.70
9 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses (3) Paid £2.45
7 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Expenses (3) Paid £20.00
7 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses (3) Paid £3.45
7 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses (3) Paid £2.30
6 Dec 2010 Office Costs Stationery Purchase Langford Printers Paid £141.00
6 Dec 2010 Office Costs Stationery Purchase Banner order Paid £332.92

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