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Expenses

Mr Clive Betts

200 business-cost claims in 2015/16, 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 £185,320 200 claims
Staffing £134,759 52 claims
Office Costs £21,952 130 claims
Accommodation £20,497 17 claims
Travel £8,112 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 09/05/201 Paid £12.40
20 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 09/05/201 Paid £12.00
19 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 09/05/201 Paid £12.00
18 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 09/05/201 Paid £13.40
14 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 09/05/201 Paid £12.40
13 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 09/05/201 Paid £12.00
12 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 09/05/201 Paid £12.40
12 Jan 2016 Office Costs Professional Services Dec 15 Media Services Paid £596.12
10 Jan 2016 Office Costs Const Office Tel. Usage/Rental Dec 15 Jan Feb 16 Mobile Phone Paid £53.56
9 Jan 2016 Office Costs Const Office Tel. Usage/Rental Jan Feb Mar 16 Voip Paid £15.00
8 Jan 2016 Office Costs Tel/Mobile Purchase Office Exp Jan 16 B Paid £109.52
8 Jan 2016 Office Costs Computer HW Purchase Office Exp Mar 16 B Paid £25.00
7 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 09/05/201 Paid £12.00
6 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 09/05/201 Paid £12.40
5 Jan 2016 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 09/05/201 Paid £13.40
26 Dec 2015 Office Costs Const Office Tel. Usage/Rental Office Telephone 11/12/15 Paid £29.60
25 Dec 2015 Accommodation Accommodation Rent Paid £1,668.33
22 Dec 2015 Office Costs Computer HW Purchase Office Exp Dec 15 Jan Feb 16 Paid £50.53
21 Dec 2015 Office Costs Stationery Purchase Office Exp Dec 15 Jan Feb 16 Paid £242.97
18 Dec 2015 Office Costs Postage Purchase Dec 15 Payment Card Paid £6.45
17 Dec 2015 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 17/02/201 Paid £12.40
17 Dec 2015 Staffing Food & Drink Volunteer WC 14/12/12 Travel and Sub Paid £4.89
17 Dec 2015 Office Costs Const Office Rent Paid £1,800.00
16 Dec 2015 Staffing Public Tr RAIL Volunteer - RT Direct Travel Import 17/02/201 Paid £12.00
16 Dec 2015 Staffing Food & Drink Volunteer WC 14/12/12 Travel and Sub Paid £5.00
16 Dec 2015 Office Costs Professional Services Nov 15 Media Services Paid £953.80
15 Dec 2015 Staffing Public Tr UND Volunteer WC 14/12/12 Travel and Sub Paid £12.00
15 Dec 2015 Staffing Food & Drink Volunteer WC 14/12/12 Travel and Sub Paid £2.70
14 Dec 2015 Staffing Public Tr UND Volunteer WC 14/12/12 Travel and Sub Paid £12.00
14 Dec 2015 Staffing Food & Drink Volunteer WC 14/12/12 Travel and Sub Paid £1.67

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