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Expenses

Gordon Birtwistle

92 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £158,990 92 claims
Staffing £113,470 16 claims
Accommodation £18,575 23 claims
Office Costs £17,148 52 claims
Travel £9,798 1 claim
DateCategoryCost typeDescriptionStatusPaid
14 Dec 2011 Office Costs Const Office Buildings Insur. Premises insurance Paid £125.00
13 Dec 2011 Accommodation Accommodation Rent London accom - Dec Paid £1,450.00
12 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £9.50
30 Nov 2011 Office Costs Const Office Water Constituency office water bill Paid £60.56
24 Nov 2011 Office Costs Const Office Rent Paid £1,750.00
18 Nov 2011 Accommodation Gas Utility bills - London accomm Paid £26.51
18 Nov 2011 Accommodation Electricity Utility bills - London accomm Paid £25.26
14 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £9.50
12 Nov 2011 Accommodation Accommodation Rent Accommodation - Nov Paid £1,450.00
11 Nov 2011 Office Costs Const Office Tel. Usage/Rental Office telephone bill Paid £204.88
8 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £9.50
7 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £9.50
3 Nov 2011 Office Costs Stationery Purchase Laserjet toner Paid £103.20
3 Nov 2011 Office Costs Stationery Purchase Laserjet toner Paid £103.20
3 Nov 2011 Office Costs Stationery Purchase Laserjet toner Paid £103.20
3 Nov 2011 Office Costs Stationery Purchase Laserjet toner Paid £109.08
1 Nov 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £9.50
1 Nov 2011 Office Costs Const Office Electricity Office utility bill Paid £346.72
31 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £9.50
24 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £9.50
17 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £9.50
12 Oct 2011 Accommodation Accommodation Rent Accomodation - October Paid £1,450.00
11 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £9.50
5 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £9.50
16 Sep 2011 Office Costs Stationery Purchase Office stationary Paid £116.83
16 Sep 2011 Office Costs Stationery Purchase Office stationary Paid £15.54
16 Sep 2011 Office Costs Stationery Purchase Office stationary Paid £29.76
16 Sep 2011 Office Costs Stationery Purchase Office stationary Paid £3.90
16 Sep 2011 Office Costs Other Office rubbish collection Paid £43.68
16 Sep 2011 Accommodation Gas Utility costs - London accomm Paid £49.38

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