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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
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £10,540.55
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £120,892.02
31 Mar 2014 Office Costs Advertising Gipping Press Invoice Paid £379.58
27 Mar 2014 Accommodation Hotel London Area Dan Payment Card Apr '14 Paid £450.00
23 Mar 2014 Office Costs Venue Hire Surgery/Meeting Paid £40.00
23 Mar 2014 Office Costs Const Office Electricity CSNI Invoice 6 May'14 Paid £40.97
20 Mar 2014 Accommodation Hotel London Area Dan Payment Card Mar'14 Paid £600.00
15 Mar 2014 Office Costs Other Office Cleaning Purchase Paid £109.99
14 Mar 2014 Office Costs Venue Hire Surgery/Meeting Paid £12.00
13 Mar 2014 Accommodation Hotel London Area Dan Payment Card Mar'14 Paid £450.00
6 Mar 2014 Office Costs Const Office Buildings Insur. CSNI Office Costs 1-28Feb'14 Paid £20.77
4 Mar 2014 Accommodation Hotel London Area Dan Payment Card Mar'14 Paid £300.00
1 Mar 2014 Office Costs Newspapers/Journals CSNI Invoices 4Apr'14 Paid £8.56
1 Mar 2014 Office Costs Internet Usage/Rental CSNI Invoices 4Apr'14 Paid £19.80
27 Feb 2014 Accommodation Hotel London Area Dan Payment Card Mar'14 Paid £600.00
25 Feb 2014 Office Costs Software Purchase Cross Reference 5 Invoice Paid £1,100.00
25 Feb 2014 Office Costs Const Office Rent Paid £277.50
18 Feb 2014 Office Costs Const Office Electricity CSNI Invoices 4Apr'14 Paid £64.61
17 Feb 2014 Office Costs Venue Hire Surgery/Meeting Paid £32.00
17 Feb 2014 Office Costs Const Office Tel. Usage/Rental CSNI Invoices 4Apr'14 Paid £47.41
12 Feb 2014 Accommodation Hotel London Area Dan Payment Card Feb'14 Paid £300.00
11 Feb 2014 Office Costs Venue Hire Surgery/Meeting Paid £20.00
6 Feb 2014 Office Costs Const Office Buildings Insur. CSNI Invoice 6 Feb'14 Paid £20.77
6 Feb 2014 Accommodation Hotel London Area Dan Payment Card Feb'14 Paid £450.00
1 Feb 2014 Office Costs Internet Usage/Rental CSNI Office Costs 1-28Feb'14 Paid £19.80
30 Jan 2014 Accommodation Hotel London Area Dan Payment Card Feb'14 Paid £450.00
24 Jan 2014 Office Costs Const Office Rent Paid £277.50
23 Jan 2014 Accommodation Hotel London Area Dan Payment Card Feb'14 Paid £450.00
21 Jan 2014 Office Costs Const Office Electricity CSNI Office Costs 1-28Feb'14 Paid £75.09
20 Jan 2014 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Yellow CC532A HPCC532A Paid £91.21

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