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Expenses

Dr Dan Poulter

132 business-cost claims in 2014/15, 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 £166,117 132 claims
Staffing £136,786 1 claim
Office Costs £12,569 113 claims
Travel £11,963 1 claim
Accommodation £4,800 17 claims
DateCategoryCost typeDescriptionStatusPaid
21 Aug 2014 Office Costs Training MP Staff Parli-Training Courses A/J/C Paid £846.00
18 Aug 2014 Office Costs Venue Hire Surgery/Meeting Paid £40.00
18 Aug 2014 Office Costs Venue Hire Surgery/Meeting Paid £15.00
16 Aug 2014 Office Costs Const Office Tel. Usage/Rental CSNI Invoice September Paid £85.10
9 Aug 2014 Office Costs Legal Exp/Emp Practice Insur. EPL insurance Paid £577.70
8 Aug 2014 Office Costs Venue Hire Surgery/Meeting Paid £14.00
1 Aug 2014 Office Costs Internet Usage/Rental CSNI Invoice September Paid £19.80
31 Jul 2014 Office Costs Venue Hire Surgery/Meeting Paid £26.00
31 Jul 2014 Office Costs Const Office Tel. Usage/Rental BT Bill 2nd Const Office Paid £89.48
25 Jul 2014 Office Costs Install/Maint Office Equip. CSNI Invoices 1-31 July Paid £22.50
24 Jul 2014 Office Costs Const Office Rent Paid £277.50
18 Jul 2014 Office Costs Venue Hire Surgery/Meeting Paid £48.00
14 Jul 2014 Office Costs Const Office cleaning CSNI Invoices 1-31 July Paid £7.50
7 Jul 2014 Office Costs Newspapers/Journals CSNI Invoices 1-31 July Paid £9.75
1 Jul 2014 Office Costs Internet Usage/Rental CSNI Invoices 1-31 July Paid £19.80
25 Jun 2014 Office Costs Const Office Rent Paid £277.50
9 Jun 2014 Office Costs Const Office Buildings Insur. CSNI Invoices 1-30 June 14 Paid £249.23
6 Jun 2014 Office Costs Tel/Mobile Purchase Dan O2 Bill June '14 Paid £80.00
6 Jun 2014 Office Costs Const Office Tel. Usage/Rental Dan O2 Bill June '14 Paid £23.46
1 Jun 2014 Office Costs Internet Usage/Rental CSNI Invoices 1-30 June 14 Paid £19.80
28 May 2014 Office Costs Const Office Tel. Usage/Rental CSNI Invoice 1-31 May '14 Paid £70.63
27 May 2014 Office Costs Const Office Rent Paid £277.50
20 May 2014 Office Costs Const Office Tel. Usage/Rental O2 airtime bill May Paid £17.46
20 May 2014 Office Costs Const Office Electricity CSNI Invoices 1-30 June 14 Paid £40.11
13 May 2014 Accommodation Hotel London Area DP reconciliation Not Paid £0.00
10 May 2014 Office Costs Const Office Buildings Insur. CSNI Invoices 4Apr'14 Paid £20.77
10 May 2014 Office Costs Const Office Buildings Insur. CSNI Invoice 1-31 May '14 Paid £20.77
8 May 2014 Office Costs Const Office Electricity CSNI Invoice 1-31 May '14 Paid £80.92
7 May 2014 Accommodation Hotel London Area DP reconciliation Not Paid £0.00
6 May 2014 Office Costs Const Office Buildings Insur. CSNI Invoice 6 May'14 Paid £20.77

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