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Expenses

Mr Toby Perkins

159 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 £187,226 159 claims
Staffing £137,005 35 claims
Accommodation £20,752 35 claims
Office Costs £19,023 88 claims
Travel £10,447 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2015 Travel Aggregated Travel Costs Aggregated figure for travel during 2014-15 Paid £10,446.94
31 Mar 2015 Staffing Public Tr UND Volunteer Intern Expenses Paid £26.30
31 Mar 2015 Staffing Public Tr RAIL Volunteer - SG Trainline Import 22/04/2015 Paid £32.40
31 Mar 2015 Staffing Payroll Total payroll costs for the 2014-15 year Paid £134,851.34
31 Mar 2015 Staffing Food & Drink Volunteer Intern Expenses Paid £14.00
31 Mar 2015 Office Costs Install/Maint Office Equip. External Hard drive Paid £104.99
31 Mar 2015 Accommodation Council Tax Council tax Paid £971.73
26 Mar 2015 Staffing Food & Drink Volunteer Intern Expenses Paid £17.50
26 Mar 2015 Staffing Food & Drink Volunteer Intern expenses Paid £64.95
26 Mar 2015 Office Costs Other Rapide - text messaging service Paid £296.95
25 Mar 2015 Office Costs Const Office Rent Paid £1,300.00
20 Mar 2015 Office Costs Venue Hire Surgery/Meeting Paid £35.40
20 Mar 2015 Office Costs Stationery Purchase Stationery Paid £31.28
19 Mar 2015 Staffing Public Tr UND Volunteer Intern Expenses Paid £111.00
19 Mar 2015 Staffing Public Tr UND Volunteer Intern Expenses Paid £101.00
19 Mar 2015 Staffing Public Tr UND Volunteer Intern Expenses Paid £101.00
19 Mar 2015 Staffing Public Tr RAIL Volunteer - SG Travel Paid £49.70
19 Mar 2015 Staffing Food & Drink Volunteer Intern Expenses Paid £49.00
19 Mar 2015 Staffing Food & Drink Volunteer Intern Expenses Paid £62.55
19 Mar 2015 Office Costs Stationery Purchase Toners Paid £295.20
19 Mar 2015 Office Costs Other PAT testing Paid £53.82
19 Mar 2015 Office Costs Const Office Tel. Usage/Rental CO phone lines Paid £65.99
16 Mar 2015 Staffing Food & Drink Volunteer Intern Expenses Paid £14.00
16 Mar 2015 Office Costs Internet Usage/Rental Travel Card Paid £4.95
12 Mar 2015 Staffing Public Tr RAIL Volunteer - SG Trainline Import 22/04/2015 Paid £19.80
12 Mar 2015 Staffing Public Tr RAIL Volunteer - SG Trainline Import 22/04/2015 Paid £19.80
9 Mar 2015 Office Costs Internet Usage/Rental Travel Card Paid £6.00
7 Mar 2015 Office Costs Stationery Purchase Stationery Paid £13.48
7 Mar 2015 Office Costs Stationery Purchase Stationery Paid £462.00
7 Mar 2015 Office Costs Contact Cards Business cards Paid £55.00

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