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Expenses

George Freeman

361 business-cost claims in 2013/14, 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 £171,365 361 claims
Staffing £129,147 65 claims
Office Costs £25,057 262 claims
Accommodation £10,087 33 claims
Travel £7,074 1 claim
DateCategoryCost typeDescriptionStatusPaid
3 Jan 2014 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £27.91
1 Jan 2014 Office Costs Const Office Rent Office Costs Paid £600.00
20 Dec 2013 Office Costs Website - Design/Production Office Costs Paid £360.00
20 Dec 2013 Office Costs Website - Design/Production Office Costs Paid £666.00
20 Dec 2013 Office Costs Website - Design/Production Office Costs Paid £60.00
19 Dec 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £116.84
19 Dec 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £81.28
18 Dec 2013 Office Costs Venue Hire Surgery/Meeting Paid £294.00
18 Dec 2013 Office Costs Stationery Purchase Clipboards EACH Paid £4.78
18 Dec 2013 Office Costs Stationery Purchase Books EACH Paid £15.12
18 Dec 2013 Office Costs Stationery Purchase Year Planners EACH Paid £2.92
16 Dec 2013 Staffing Public Tr UND Int/Volntr Travel / Subsis Paid £30.40
16 Dec 2013 Staffing Food & Drink Int/Volntr Travel / Subsis Paid £14.75
15 Dec 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £26.49
15 Dec 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £51.26
13 Dec 2013 Office Costs Venue Hire Surgery/Meeting Paid £30.00
12 Dec 2013 Accommodation Hotel London Area Accommodation Paid £429.00
10 Dec 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £162.55
10 Dec 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £116.84
10 Dec 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £116.84
10 Dec 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £116.84
9 Dec 2013 Staffing Public Tr UND Int/Volntr Travel / Subsis Paid £30.40
9 Dec 2013 Staffing Food & Drink Int/Volntr Travel / Subsis Paid £21.65
5 Dec 2013 Accommodation Hotel London Area Accommodation Paid £429.94
4 Dec 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £29.42
2 Dec 2013 Staffing Public Tr UND Int/Volntr Travel / Subsis Paid £30.40
2 Dec 2013 Staffing Food & Drink Int/Volntr Travel / Subsis Paid £12.80
1 Dec 2013 Office Costs Const Office Rent Office Costs Paid £600.00
27 Nov 2013 Office Costs Stationery Purchase A4 Display Book EACH Paid £43.87
25 Nov 2013 Staffing Public Tr UND Int/Volntr Travel / Subsist Paid £30.40

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