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Expenses

Sir Mel Stride

178 business-cost claims in 2012/13, as published by IPSA.

2025/26 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 £144,069 178 claims
Staffing £117,775 30 claims
Office Costs £10,307 120 claims
Accommodation £8,827 27 claims
Travel £7,161 1 claim
DateCategoryCost typeDescriptionStatusPaid
26 Jul 2012 Office Costs Stationery Purchase Office Expenses to Jul 12 Paid £111.67
26 Jul 2012 Accommodation Telephone Usage/Rental BT and EDF payment Jul 12 Paid £23.72
25 Jul 2012 Accommodation Electricity BT and EDF payment Jul 12 Paid £741.56
23 Jul 2012 Office Costs Tel/Mobile Purchase Office Expenses to Jul 12 Paid £35.13
23 Jul 2012 Office Costs Internet Usage/Rental Office expenses 1st wk Aug Paid £20.59
19 Jul 2012 Staffing Public Tr RAIL Other Int/Volnt [***] Travel to 1 Aug 1 Paid £60.40
18 Jul 2012 Office Costs Internet Usage/Rental Office Expenses to Jul 12 Paid £23.98
16 Jul 2012 Office Costs Internet Usage/Rental Office expenses 1st wk Aug Paid £9.20
13 Jul 2012 Staffing Public Tr RAIL Other Int/Volnt [***] Travel to 1 Aug 1 Paid £63.35
12 Jul 2012 Staffing Professional Services (Staff.) June 4 Press Releases Paid £80.00
12 Jul 2012 Office Costs Stationery Purchase Office Expenses to Jul 12 Paid £71.82
12 Jul 2012 Office Costs Professional Services Office Expenses to Jul 12 Paid £35.00
12 Jul 2012 Office Costs Computer HW Purchase Office Expenses to 13 Sep Paid £103.41
7 Jul 2012 Accommodation Council Tax Council Tax/Bt to Jul 12 Paid £215.00
6 Jul 2012 Staffing Public Tr RAIL Other Int/Volnt [***] Travel to 1 Aug 1 Paid £75.50
6 Jul 2012 Office Costs Const Office Tel. Usage/Rental Office Expenses to Jul 12 Paid £52.18
26 Jun 2012 Accommodation Telephone Usage/Rental Council Tax/Bt to Jul 12 Paid £23.16
25 Jun 2012 Office Costs Internet Usage/Rental Office expenses 1st wk Aug Paid £11.36
22 Jun 2012 Staffing Public Tr RAIL Other Int/Volnt [***] Travel to 1 Aug 1 Paid £75.50
21 Jun 2012 Office Costs Tel/Mobile Purchase Office Expenses to Jul 12 Paid £30.69
18 Jun 2012 Office Costs Internet Usage/Rental Office Expenses to Jul 12 Paid £23.98
15 Jun 2012 Staffing Public Tr RAIL Other Int/Volnt [***] Travel to 1 Aug 1 Paid £75.50
12 Jun 2012 Office Costs Venue Hire Surgery/Meeting Paid £15.00
8 Jun 2012 Staffing Professional Services (Staff.) June 12 Press Releases Paid £190.00
8 Jun 2012 Office Costs Venue Hire Surgery/Meeting Paid £3.75
7 Jun 2012 Accommodation Council Tax Council Tax/Bt to Jul 12 Paid £215.00
6 Jun 2012 Office Costs Const Office Tel. Usage/Rental Office April/May Expenses Paid £50.20
1 Jun 2012 Office Costs Venue Hire Surgery/Meeting Paid £10.00
28 May 2012 Staffing Professional Services (Staff.) April/May 12 Press Releases Paid £120.00
27 May 2012 Accommodation Telephone Usage/Rental Accommodation Bills Apr May 12 Paid £25.48

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