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Expenses

Mr Clive Betts

360 business-cost claims in 2013/14, 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 £178,778 360 claims
Staffing £128,890 154 claims
Office Costs £20,608 187 claims
Accommodation £19,909 18 claims
Travel £9,370 1 claim
DateCategoryCost typeDescriptionStatusPaid
28 Nov 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £21.20
28 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £4.70
27 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £4.20
26 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £2.15
25 Nov 2013 Office Costs Software Purchase Office Exp Nov Dec 13 Paid £96.00
22 Nov 2013 Office Costs Other Nov 13 Office Exp Paid £89.99
21 Nov 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £21.20
21 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £2.15
20 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £2.15
18 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £4.20
15 Nov 2013 Office Costs Stationery Purchase CP2025 BLACK PRINT DUAL PACK Paid £120.00
15 Nov 2013 Office Costs Professional Services October 13 Media Services Paid £768.80
15 Nov 2013 Office Costs Hospitality Oct Nov Dec 13 Hospitality Paid £8.65
14 Nov 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £21.20
12 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £4.10
11 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £4.70
10 Nov 2013 Office Costs Const Office Tel. Usage/Rental Oct Nov 13 Voip Paid £19.94
8 Nov 2013 Office Costs Hospitality Oct Nov Dec 13 Hospitality Paid £11.25
6 Nov 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £21.20
6 Nov 2013 Staffing Food & Drink Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £5.10
5 Nov 2013 Office Costs Const Office Tel. Usage/Rental Oct 13 Mobile Phone Paid £50.00
4 Nov 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £42.23
4 Nov 2013 Accommodation Accommodation Rent Paid £1,610.00
31 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £4.10
31 Oct 2013 Office Costs Const Office Tel. Usage/Rental Oct 13 Tmobile Paid £9.32
30 Oct 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £21.20
29 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £4.20
29 Oct 2013 Office Costs IT/Other Equipment Hire Nov 13 Office Exp Paid £70.33
29 Oct 2013 Office Costs Const Office Tel. Usage/Rental Office Telephone 15/10/13 Paid £24.90
28 Oct 2013 Staffing Food & Drink Int/Volntr Intern Expenses Oct Nov Dec 13 Paid £2.10

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