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Expenses

Dr Dan Poulter

195 business-cost claims in 2012/13, 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 £174,426 195 claims
Staffing £127,174 2 claims
Accommodation £21,353 45 claims
Office Costs £14,866 147 claims
Travel £11,033 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Oct 2012 Office Costs Const Office Rent Paid £207.20
18 Oct 2012 Accommodation Interim Hotel London Area October 2012 Payment Card Paid £435.00
15 Oct 2012 Office Costs Internet Usage/Rental ConstituencyOffice Oct12 Bill Paid £30.89
15 Oct 2012 Office Costs Const Office Buildings Insur. ConstituencyOffice Oct12 Bill Paid £15.81
15 Oct 2012 Accommodation Accommodation Rent Advance rental fee on new flat Paid £1,625.00
15 Oct 2012 Accommodation Accommodation Rent Advance rental fee on new flat Paid £150.00
12 Oct 2012 Office Costs Const Office Tel. Usage/Rental O2Mobile phone Oct'12 Paid £73.77
2 Oct 2012 Accommodation Interim Hotel London Area October 2012 Payment Card Paid £290.00
1 Oct 2012 Office Costs Contact Cards SurgeryCards ES+Claydon Oct12 Paid £293.48
26 Sep 2012 Accommodation Interim Hotel London Area October 2012 Payment Card Paid £300.00
22 Sep 2012 Office Costs Const Office Rent Paid £207.20
19 Sep 2012 Accommodation Interim Hotel London Area September 2012 Payment Card Paid £300.00
17 Sep 2012 Office Costs Newspapers/Journals ConstituencyOffice Sept12 Bill Paid £9.10
17 Sep 2012 Office Costs Internet Usage/Rental ConstituencyOffice Sept12 Bill Paid £30.89
17 Sep 2012 Office Costs Const Office Tel. Usage/Rental ConstituencyOffice Sept12 Bill Paid £70.68
17 Sep 2012 Office Costs Const Office Buildings Insur. ConstituencyOffice Sept12 Bill Paid £15.81
14 Sep 2012 Accommodation Electricity FinalElectricityBill [***] Paid £16.04
13 Sep 2012 Accommodation Interim Hotel London Area September 2012 Payment Card Repaid £0.00
13 Sep 2012 Accommodation Interim Hotel London Area September 2012 Payment Card Paid £450.00
10 Sep 2012 Office Costs Stationery Purchase Commercial Paid £85.75
10 Sep 2012 Office Costs Stationery Purchase Commercial Paid £85.75
10 Sep 2012 Office Costs Stationery Purchase Commercial Paid £177.94
10 Sep 2012 Office Costs Stationery Purchase Commercial Paid £85.75
7 Sep 2012 Office Costs Stationery Purchase Office Stationery - London Paid £21.92
6 Sep 2012 Office Costs Const Office Tel. Usage/Rental O2Mobile phone Aug + Sept'12 Paid £65.97
6 Sep 2012 Accommodation Interim Hotel London Area September 2012 Payment Card Paid £450.00
22 Aug 2012 Office Costs Const Office Rent Paid £207.20
22 Aug 2012 Accommodation Accommodation Rent Paid £1,569.00
22 Aug 2012 Accommodation Accommodation Rent Repayment Correction Paid £-1,569.00
22 Aug 2012 Accommodation Accommodation Rent Repayment Correction Paid £-1,569.00

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