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Expenses

Nigel Adams

141 business-cost claims in 2017/18, as published by IPSA.

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 £180,520 141 claims
Staffing £132,284 25 claims
Accommodation £21,980 20 claims
Office Costs £19,202 95 claims
Travel £7,055 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2018 Travel Aggregated Travel Costs Aggregated figure for travel during 2017-18 Paid £7,054.76
31 Mar 2018 Staffing Payroll Total Staffing budget payroll costs for the 2017-18 year Paid £97,429.76
26 Mar 2018 Office Costs Const Office Cleaning March 2018 office costs Paid £12.00
25 Mar 2018 Office Costs Computer HW Purchase March 2018 Office Costs Paid £169.00
22 Mar 2018 Office Costs Computer HW Purchase March 2018 payment card Paid £1,021.15
20 Mar 2018 Office Costs Venue Hire Surgery/Meeting Paid £50.00
20 Mar 2018 Office Costs Stationery Purchase March 2018 payment card Paid £367.08
20 Mar 2018 Accommodation Council Tax Council tax 2018/19 Paid £1,386.27
18 Mar 2018 Office Costs Newspapers/Journals March 18 Office costs Paid £30.72
12 Mar 2018 Office Costs Const Office Tel. Usage/Rental March 18 office costs Paid £156.84
12 Mar 2018 Accommodation Accommodation Rent Paid £693.97
11 Mar 2018 Office Costs Stationery Purchase Feb/March office costs Paid £7.98
11 Mar 2018 Office Costs Stationery Purchase Feb/March office costs Paid £13.00
8 Mar 2018 Accommodation Council Tax Council tax 2018/19 Paid £451.74
5 Mar 2018 Office Costs Postage Purchase March 18 Office costs Paid £12.30
1 Mar 2018 Office Costs Const Office Tel. Usage/Rental March 18 office costs Paid £168.86
28 Feb 2018 Staffing Professional Services (Staff.) Agency staff Feb 18 Paid £3,594.00
26 Feb 2018 Office Costs Const Office Cleaning Feb/March office costs Paid £12.00
23 Feb 2018 Staffing Public Tr RAIL Volunteer - SG Unpaid Intern expenses Paid £6.40
22 Feb 2018 Staffing Public Tr RAIL Volunteer - RT Unpaid Intern expenses Paid £11.70
21 Feb 2018 Staffing Public Tr RAIL Volunteer - RT Unpaid Intern expenses Paid £11.70
20 Feb 2018 Staffing Public Tr RAIL Volunteer - RT Unpaid Intern expenses Paid £11.70
19 Feb 2018 Staffing Public Tr RAIL Volunteer - RT Unpaid Intern expenses Paid £11.70
17 Feb 2018 Office Costs Newspapers/Journals January 18 office costs Paid £30.32
16 Feb 2018 Staffing Public Tr RAIL Volunteer - RT Unpaid Intern expenses Paid £11.70
14 Feb 2018 Staffing Public Tr RAIL Volunteer - RT Unpaid Intern expenses Paid £11.70
13 Feb 2018 Staffing Public Tr RAIL Volunteer - RT Unpaid Intern expenses Paid £11.70
13 Feb 2018 Office Costs Const Office Tel. Usage/Rental February 2018 office costs Paid £149.65
12 Feb 2018 Staffing Public Tr RAIL Volunteer - RT Unpaid Intern expenses Paid £11.70
12 Feb 2018 Office Costs Stationery Purchase February 18 Payment card Paid £82.80

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