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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
14 Dec 2015 Office Costs Computer HW Purchase Dec 15 Payment Card Paid £-17.99
12 Dec 2015 Office Costs Computer HW Purchase Office Exp Dec 15 Jan Feb 16 Paid £49.95
12 Dec 2015 Office Costs Computer HW Purchase Dec 15 Payment Card Paid £13.99
11 Dec 2015 Office Costs Newspapers/Journals Publications 07/11/15-12/12/15 Paid £61.90
10 Dec 2015 Office Costs Stationery Purchase Banner Paid £10.92
10 Dec 2015 Office Costs Other Banner Paid £15.73
10 Dec 2015 Office Costs Const Office Tel. Usage/Rental Dec 15 Jan Feb 16 Mobile Phone Paid £53.56
8 Dec 2015 Staffing Public Tr UND Volunteer WC 7/12 Travel and sub JO Paid £12.00
8 Dec 2015 Staffing Food & Drink Volunteer WC 7/12 Travel and sub JO Paid £5.00
8 Dec 2015 Office Costs Const Office Tel. Usage/Rental Dec 15 Voip Paid £30.48
7 Dec 2015 Staffing Public Tr UND Volunteer WC 7/12 Travel and sub JO Paid £11.10
7 Dec 2015 Staffing Food & Drink Volunteer WC 7/12 Travel and sub JO Paid £4.20
3 Dec 2015 Staffing Public Tr UND Volunteer Travel subsistence JO Paid £12.00
2 Dec 2015 Staffing Public Tr UND Volunteer Travel subsistence JO Paid £12.00
2 Dec 2015 Staffing Food & Drink Volunteer WC 30/11 Travel and sub JO Paid £5.00
1 Dec 2015 Staffing Public Tr UND Volunteer Travel subsistence JO Paid £12.00
1 Dec 2015 Staffing Food & Drink Volunteer Food susbsistence JO Paid £5.00
1 Dec 2015 Office Costs Const Office Tel. Usage/Rental Sep Oct Nov 15 Orange Paid £18.49
30 Nov 2015 Office Costs Computer SW Purchase Dec 15 Payment Card Paid £96.00
26 Nov 2015 Staffing Food & Drink Volunteer Food and travel subsistence JO Paid £5.00
26 Nov 2015 Office Costs Const Office Tel. Usage/Rental Office Telephone 12/11/15 Paid £32.22
25 Nov 2015 Staffing Food & Drink Volunteer Food and travel subsistence JO Paid £5.00
25 Nov 2015 Accommodation Accommodation Rent Paid £1,668.33
24 Nov 2015 Staffing Food & Drink Volunteer Food and travel subsistence JO Paid £5.00
23 Nov 2015 Staffing Public Tr UND Volunteer WC 30/11 Travel and sub JO Paid £12.00
23 Nov 2015 Staffing Food & Drink Volunteer Food and travel subsistence JO Paid £4.80
20 Nov 2015 Office Costs Stationery Purchase XMA Ltd Paid £77.04
20 Nov 2015 Office Costs Const Office Rent Paid £1,800.00
17 Nov 2015 Staffing Food & Drink Volunteer Food subsistence JO Paid £1.20
16 Nov 2015 Staffing Public Tr UND Volunteer Travel JO Paid £12.00

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