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Expenses

Ben Gummer

211 business-cost claims in 2013/14, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £181,184 211 claims
Staffing £126,586 63 claims
Office Costs £26,243 125 claims
Accommodation £18,693 22 claims
Travel £9,661 1 claim
DateCategoryCost typeDescriptionStatusPaid
12 Aug 2013 Office Costs Newspapers/Journals Newspapers Paid £47.75
9 Aug 2013 Staffing Food & Drink Int/Volntr Intern food Paid £2.66
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
8 Aug 2013 Staffing Food & Drink Int/Volntr Intern food Paid £4.80
7 Aug 2013 Staffing Public Tr Bus Int/Volntr Staff Paid £15.00
7 Aug 2013 Staffing Food & Drink Int/Volntr Intern food Paid £3.91
5 Aug 2013 Staffing Food & Drink Int/Volntr Intern food Paid £4.73
5 Aug 2013 Office Costs Professional Services Office costs Paid £6.00
2 Aug 2013 Office Costs Const Office Tel. Usage/Rental Payment Card Paid £156.06
2 Aug 2013 Office Costs Const Office Tel. Usage/Rental Payment Card Repaid £0.00
1 Aug 2013 Staffing Food & Drink Int/Volntr Intern food Paid £4.50
1 Aug 2013 Office Costs Const Office Electricity Payment Card Paid £206.23
29 Jul 2013 Accommodation Internet MP Internet Paid £22.50
24 Jul 2013 Staffing Food & Drink Int/Volntr Intern food Paid £3.65
24 Jul 2013 Accommodation Accommodation Rent Paid £1,666.00
23 Jul 2013 Staffing Taxi Int/Volntr Paid £11.80
23 Jul 2013 Staffing Public Tr UND Int/Volntr Intern expenses Paid £7.30
23 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £76.70
22 Jul 2013 Staffing Public Tr Bus Int/Volntr Travel Paid £10.00
22 Jul 2013 Staffing Food & Drink Int/Volntr Intern food Paid £3.05
19 Jul 2013 Office Costs Stationery Purchase Card Recon Paid £216.45
19 Jul 2013 Office Costs Stationery Purchase Card Recon Not Paid £0.00
19 Jul 2013 Office Costs Const Office Tel. Usage/Rental Card Recon Paid £42.98
19 Jul 2013 Office Costs Const Office Tel. Usage/Rental Card Recon Not Paid £0.00
19 Jul 2013 Office Costs Const Office Tel. Usage/Rental Card Recon Not Paid £0.00
19 Jul 2013 Office Costs Const Office Tel. Usage/Rental Card Recon Paid £48.35
17 Jul 2013 Staffing Food & Drink Int/Volntr Intern food Paid £4.83
16 Jul 2013 Office Costs Stationery Purchase Card Recon Paid £301.26
16 Jul 2013 Office Costs Stationery Purchase Card Recon Not Paid £0.00
15 Jul 2013 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £10.00

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