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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
9 Sep 2013 Office Costs Const Office Buildings Insur. CSNI Invoice 1-31 Aug'13 Paid £20.77
5 Sep 2013 Office Costs Const Office Electricity CSNI Invoice 1-30 September'13 Paid £12.24
5 Sep 2013 Accommodation Interim Hotel London Area Payment Card September'13 Paid £450.00
4 Sep 2013 Office Costs Install/Maint Office Equip. 2nd Const Office Equipment Paid £2,283.51
2 Sep 2013 Office Costs Const Office Tel. Usage/Rental CSNI Invoice 1-30 September'13 Paid £85.12
1 Sep 2013 Office Costs Internet Usage/Rental CSNI Invoice 1-30 September'13 Paid £19.80
31 Aug 2013 Office Costs Newspapers/Journals CSNI Invoice 1-30 September'13 Paid £9.18
30 Aug 2013 Office Costs Advertising Gipping Press Invoice 30/8 Paid £332.77
27 Aug 2013 Office Costs Const Office Rent Paid £277.50
22 Aug 2013 Office Costs Newspapers/Journals [***] Invoice 1-31 July'13 Paid £9.18
22 Aug 2013 Office Costs Internet Usage/Rental [***] Invoice 1-31 July'13 Paid £19.80
22 Aug 2013 Office Costs Const Office Electricity [***] Invoice 1-31 July'13 Paid £10.88
22 Aug 2013 Office Costs Const Office Buildings Insur. [***] Invoice 1-31 July'13 Paid £20.77
19 Aug 2013 Office Costs Venue Hire Surgery/Meeting Paid £40.00
15 Aug 2013 Office Costs Contact Cards Langford Contact Cards Batch 2 Paid £92.40
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
6 Aug 2013 Office Costs Const Office Tel. Usage/Rental Dan O2 Bill 6 Aug '13 Paid £76.95
1 Aug 2013 Office Costs Internet Usage/Rental CSNI Invoice 1-31 Aug'13 Paid £19.80
25 Jul 2013 Office Costs Contact Cards Langford Business Cards Paid £92.40
24 Jul 2013 Office Costs Const Office Rent Paid £277.50
23 Jul 2013 Office Costs Const Office Electricity CSNI Invoice 1-31 Aug'13 Paid £23.58
20 Jul 2013 Office Costs Const Office Tel. Usage/Rental Dan O2 Bill Jul'13 Paid £74.68
18 Jul 2013 Accommodation Interim Hotel London Area Payment Card Jul'13 Paid £450.00
18 Jul 2013 Accommodation Interim Hotel London Area Payment Card Jul'13 Paid £450.00
17 Jul 2013 Accommodation Telephone Usage/Rental Payment Card Jul'13 Paid £199.70
17 Jul 2013 Accommodation Gas Payment Card Jul'13 Paid £272.47
17 Jul 2013 Accommodation Gas Payment Card Jul'13 Paid £272.47
11 Jul 2013 Accommodation Interim Hotel London Area Payment Card Jul'13 Paid £600.00
11 Jul 2013 Accommodation Interim Hotel London Area Payment Card Jul'13 Paid £600.00
5 Jul 2013 Accommodation Interim Hotel London Area Payment Card Jul'13 Paid £150.00

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