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Expenses

Dr Dan Poulter

165 business-cost claims in 2013/14, 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 £168,249 165 claims
Staffing £120,892 1 claim
Accommodation £19,247 46 claims
Office Costs £17,569 117 claims
Travel £10,541 1 claim
DateCategoryCost typeDescriptionStatusPaid
13 Nov 2013 Accommodation Hotel London Area Payment Card Nov'13 Paid £300.00
8 Nov 2013 Accommodation Hotel London Area Payment Card Nov'13 Paid £600.00
7 Nov 2013 Office Costs Const Office Buildings Insur. CSNI Invoice 7 Nov '13 Paid £20.77
6 Nov 2013 Office Costs Office Furniture Purchase *F*FF Avior 1800mm Right Hand Radial Top Pack Cherry (desk) x2 Paid £1,072.37
5 Nov 2013 Office Costs Professional Services CSNI Invoice 7Dec'13 Paid £7.50
2 Nov 2013 Office Costs Venue Hire Surgery/Meeting Paid £30.00
2 Nov 2013 Office Costs Newspapers/Journals CSNI Invoice 7Dec'13 Paid £9.18
1 Nov 2013 Office Costs Internet Usage/Rental CSNI Invoice 7Dec'13 Paid £19.80
1 Nov 2013 Accommodation Hotel London Area Payment Card Nov'13 Paid £450.00
31 Oct 2013 Office Costs Venue Hire Surgery/Meeting Paid £40.00
30 Oct 2013 Office Costs Stationery Purchase 3M PostIt SuperSticky 76x76 Ylw 654S6 3M93191 2 Paid £19.51
25 Oct 2013 Office Costs Advertising Gipping Press Invoice 25Oct'13 Paid £559.96
24 Oct 2013 Office Costs Const Office Rent Paid £277.50
24 Oct 2013 Accommodation Hotel London Area Payment Card Nov'13 Paid £450.00
22 Oct 2013 Office Costs Const Office Electricity CSNI Invoice 7Dec'13 Paid £13.12
18 Oct 2013 Accommodation Hotel London Area Payment Card Oct'13 Paid £600.00
15 Oct 2013 Accommodation Accommodation Rent Checkout Admin Paid £108.00
13 Oct 2013 Office Costs Const Office Tel. Usage/Rental BT Bill 2nd office Oct'13 Paid £165.99
10 Oct 2013 Office Costs Venue Hire Surgery/Meeting Paid £15.00
10 Oct 2013 Accommodation Hotel London Area Payment Card Oct'13 Paid £450.00
7 Oct 2013 Office Costs Const Office Buildings Insur. CSNI Invoice 1-30 September'13 Paid £20.77
6 Oct 2013 Office Costs Const Office Tel. Usage/Rental Dan O2 Bill 6 Oct '13 Paid £74.34
1 Oct 2013 Office Costs Internet Usage/Rental CSNI Invoice 7 Nov '13 Paid £19.80
29 Sep 2013 Office Costs Internet Access Installation BT Installation 2ndConstOffice Paid £409.64
24 Sep 2013 Office Costs Const Office Rent Paid £277.50
22 Sep 2013 Office Costs Const Office Electricity CSNI Invoice 7 Nov '13 Paid £14.67
20 Sep 2013 Office Costs Venue Hire Surgery/Meeting Paid £31.50
20 Sep 2013 Office Costs Const Office Tel. Usage/Rental O2 Bill September 2013 Paid £73.99
12 Sep 2013 Accommodation Interim Hotel London Area Payment Card September'13 Paid £300.00
10 Sep 2013 Accommodation Interim Hotel London Area Payment Card September'13 Paid £150.00

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