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Expenses

Mr Clive Betts

291 business-cost claims in 2018/19, 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 £205,740 291 claims
Staffing £151,085 122 claims
Office Costs £23,403 145 claims
Accommodation £22,695 23 claims
Travel £8,556 1 claim
DateCategoryCost typeDescriptionStatusPaid
27 Sep 2018 Staffing Food & Drink Volunteer Sep 18 JH Expenses Paid £5.13
25 Sep 2018 Staffing Public Tr UND Volunteer Sep 18 JH Expenses Paid £4.80
25 Sep 2018 Staffing Food & Drink Volunteer Sep 18 JH Expenses Paid £5.53
22 Sep 2018 Office Costs Const Office Tel. Usage/Rental BTM BPH Aug Sep Oct 18 Paid £7.50
20 Sep 2018 Staffing Public Tr UND Volunteer Sep 18 JH Expenses Paid £4.80
20 Sep 2018 Staffing Food & Drink Volunteer Sep 18 JH Expenses Paid £6.60
20 Sep 2018 Staffing Food & Drink Volunteer Sep 18 JH Expenses Paid £6.60
20 Sep 2018 Accommodation Council Tax Aug Sep 18 CT Paid £200.00
18 Sep 2018 Office Costs Other Equip Purchase Sep 18 Payment Card Paid £37.54
17 Sep 2018 Staffing Public Tr UND Volunteer Sep 18 JH Expenses Paid £4.80
17 Sep 2018 Staffing Food & Drink Volunteer Sep 18 JH Expenses Paid £5.89
17 Sep 2018 Office Costs Contents Insurance Sep 18 Payment Card Paid £314.81
13 Sep 2018 Staffing Public Tr UND Volunteer Sep 18 JH Expenses Paid £4.80
13 Sep 2018 Staffing Food & Drink Volunteer Sep 18 JH Expenses Paid £4.91
13 Sep 2018 Office Costs Const Office Rent Paid £1,800.00
12 Sep 2018 Staffing Public Tr UND Volunteer Sep 18 JH Expenses Paid £4.80
12 Sep 2018 Staffing Food & Drink Volunteer Sep 18 JH Expenses Paid £6.60
11 Sep 2018 Staffing Public Tr UND Volunteer Sep 18 JH Expenses Paid £4.80
11 Sep 2018 Staffing Food & Drink Volunteer Sep 18 JH Expenses Paid £3.26
10 Sep 2018 Staffing Public Tr UND Volunteer Sep 18 JH Expenses Paid £4.80
10 Sep 2018 Staffing Food & Drink Volunteer Sep 18 JH Expenses Paid £5.89
10 Sep 2018 Office Costs Other Equip Purchase Sep 18 Payment Card Paid £36.60
10 Sep 2018 Office Costs Other Sep 18 Payment Card Paid £3.00
10 Sep 2018 Office Costs Const Office Tel. Usage/Rental Sep 18 Mobile Phone Paid £59.08
10 Sep 2018 Office Costs Computer HW Purchase Sep 18 Payment Card Paid £7.98
9 Sep 2018 Office Costs Const Office Tel. Usage/Rental Sep 18 Payment Card Paid £15.00
6 Sep 2018 Staffing Public Tr UND Volunteer Sep 18 JH Expenses Paid £5.30
6 Sep 2018 Staffing Food & Drink Volunteer Sep 18 JH Expenses Paid £4.45
5 Sep 2018 Staffing Public Tr UND Volunteer Sep 18 JH Expenses Paid £5.30
5 Sep 2018 Office Costs Stationery Purchase Sep 18 Payment Card Paid £5.91

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