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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
16 Nov 2015 Staffing Food & Drink Volunteer Food subsistence JO Paid £4.65
16 Nov 2015 Office Costs Const Office Tel. Usage/Rental Virgin Media Sep Oct Nov 15 Paid £8.00
12 Nov 2015 Office Costs Professional Services Oct 15 Media Services Paid £520.82
12 Nov 2015 Office Costs Computer HW Purchase Payment Card Nov 15 Paid £65.00
11 Nov 2015 Office Costs Const Office Tel. Usage/Rental Voip Nov 15 Provider 2 Paid £13.50
10 Nov 2015 Office Costs Const Office Tel. Usage/Rental Oct Nov 15 Mobile Phone Paid £55.00
9 Nov 2015 Office Costs Const Office Tel. Usage/Rental Voip Nov 15 Provider 2 Paid £20.00
9 Nov 2015 Office Costs Computer HW Purchase Payment Card Nov 15 Paid £99.53
8 Nov 2015 Office Costs Const Office Tel. Usage/Rental Oct Nov 15 Voip Paid £28.78
8 Nov 2015 Office Costs Computer HW Purchase Payment Card Nov 15 Paid £188.53
8 Nov 2015 Office Costs Computer HW Purchase Payment Card Nov 15 Paid £72.49
6 Nov 2015 Office Costs Computer HW Purchase Payment Card Nov 15 Paid £117.67
5 Nov 2015 Staffing Public Tr UND Volunteer JO travel and subsistence 2/11 Paid £12.00
5 Nov 2015 Staffing Food & Drink Volunteer JO travel and subsistence 2/11 Paid £5.00
4 Nov 2015 Staffing Public Tr UND Volunteer JO travel and subsistence 2/11 Paid £11.10
4 Nov 2015 Staffing Food & Drink Volunteer JO travel and subsistence 2/11 Paid £3.89
3 Nov 2015 Staffing Public Tr UND Volunteer JO travel and subsistence 2/11 Paid £12.00
3 Nov 2015 Staffing Food & Drink Volunteer JO travel and subsistence 2/11 Paid £4.25
2 Nov 2015 Staffing Public Tr UND Volunteer JO travel and subsistence 2/11 Paid £11.10
2 Nov 2015 Staffing Food & Drink Volunteer JO travel and subsistence 2/11 Paid £3.00
2 Nov 2015 Office Costs Professional Services Sep 15 Media Services Paid £614.95
31 Oct 2015 Office Costs Newspapers/Journals Publications 11/07/14-31/10/15 Paid £75.20
31 Oct 2015 Office Costs Const Office Tel. Usage/Rental Sep Oct Nov 15 Orange Paid £18.49
28 Oct 2015 Staffing Public Tr UND Volunteer JO Travel 26/10/15 Paid £11.10
28 Oct 2015 Office Costs Stationery Purchase Banner Paid £29.76
28 Oct 2015 Office Costs Const Office Tel. Usage/Rental Office Telephone 14/10/15 Paid £29.24
27 Oct 2015 Staffing Public Tr UND Volunteer JO Travel 26/10/15 Paid £12.00
27 Oct 2015 Accommodation Accommodation Rent Paid £1,668.33
22 Oct 2015 Staffing Public Tr UND Volunteer JO Travel subsitence WC 19/10 Paid £12.70
21 Oct 2015 Staffing Public Tr UND Volunteer JO Travel subsitence WC 19/10 Paid £15.60

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