Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Mr Clive Betts

218 business-cost claims in 2014/15, 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 £185,314 218 claims
Staffing £132,869 36 claims
Office Costs £23,492 159 claims
Accommodation £20,600 22 claims
Travel £8,353 1 claim
DateCategoryCost typeDescriptionStatusPaid
28 Jul 2014 Office Costs Const Office Tel. Usage/Rental Office Telephone 14/07/14 Paid £25.08
25 Jul 2014 Office Costs Stationery Purchase July Banner invoice for Stationery Paid £14.40
25 Jul 2014 Office Costs Computer HW Purchase Office Exp Summer 14 Paid £30.98
24 Jul 2014 Office Costs Stationery Purchase July Banner invoice for Stationery Paid £29.76
24 Jul 2014 Office Costs Const Office Water Payment Card July 14 Paid £276.17
23 Jul 2014 Office Costs Newspapers/Journals Publications 19/07/14-06/09/14 Paid £32.50
21 Jul 2014 Office Costs Professional Services May 14 Media Services Paid £646.32
21 Jul 2014 Office Costs Professional Services June 14 Media Services Paid £721.65
21 Jul 2014 Office Costs Professional Services Apr 14 Media Services Paid £577.30
21 Jul 2014 Office Costs Hospitality Jul Sep 14 Hospitality Paid £2.40
20 Jul 2014 Accommodation Council Tax Council Tax Jul Aug 14 Paid £177.00
18 Jul 2014 Office Costs Hospitality Jul Sep 14 Hospitality Paid £10.10
18 Jul 2014 Accommodation Accommodation Rent Paid £73.32
15 Jul 2014 Office Costs Stationery Purchase July Banner invoice for Stationery Paid £0.00
15 Jul 2014 Office Costs Const Office Tel. Usage/Rental July 14 Voip Paid £28.60
11 Jul 2014 Office Costs Newspapers/Journals Publications 31/05/14-12/07/14 Paid £89.00
10 Jul 2014 Office Costs Stationery Purchase July Banner invoice for Stationery Paid £29.76
10 Jul 2014 Office Costs Const Office Tel. Usage/Rental Jul 14 Mobile Phone Paid £100.00
3 Jul 2014 Staffing Food & Drink Volunteer Intern Expenses Apr/May/Jun 14 Paid £3.65
3 Jul 2014 Accommodation Accommodation Rent Paid £1,610.00
2 Jul 2014 Staffing Food & Drink Volunteer Intern Expenses Apr/May/Jun 14 Paid £3.70
1 Jul 2014 Staffing Food & Drink Volunteer Intern Expenses Apr/May/Jun 14 Paid £3.65
1 Jul 2014 Office Costs Const Office Tel. Usage/Rental June 14 Tmobile Paid £9.30
30 Jun 2014 Staffing Food & Drink Volunteer Intern Expenses Apr/May/Jun 14 Paid £4.70
26 Jun 2014 Staffing Food & Drink Volunteer Intern Expenses Apr/May/Jun 14 Paid £0.90
26 Jun 2014 Staffing Food & Drink Volunteer Intern Expenses Apr/May/Jun 14 Paid £3.90
26 Jun 2014 Office Costs Const Office Tel. Usage/Rental Office Telephone 12/06/14 Paid £26.05
25 Jun 2014 Staffing Food & Drink Volunteer Intern Expenses Apr/May/Jun 14 Paid £1.70
24 Jun 2014 Staffing Food & Drink Volunteer Intern Expenses Apr/May/Jun 14 Paid £4.90
23 Jun 2014 Staffing Food & Drink Volunteer Intern Expenses Apr/May/Jun 14 Paid £4.50

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