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Expenses

Nigel Adams

274 business-cost claims in 2013/14, 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 £186,601 274 claims
Staffing £134,578 125 claims
Accommodation £24,480 19 claims
Office Costs £16,580 129 claims
Travel £10,963 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Jun 2013 Staffing Public Tr UND Int/Volntr Unpaid Intern [***] expenses Paid £6.80
10 Jun 2013 Staffing Food & Drink Int/Volntr Unpaid Intern [***] expenses Paid £1.05
7 Jun 2013 Staffing Public Tr UND Int/Volntr Unpaid Intern [***] expenses Paid £6.80
7 Jun 2013 Staffing Food & Drink Int/Volntr Unpaid Intern [***] expenses Paid £6.45
7 Jun 2013 Office Costs Postage Purchase Office costs May/June 2013 Paid £52.80
7 Jun 2013 Accommodation Television Licence TV Licence Paid £145.50
7 Jun 2013 Accommodation Council Tax May/June 2013 payment card Paid £132.00
6 Jun 2013 Staffing Public Tr UND Int/Volntr Unpaid Intern [***] expenses Paid £6.00
6 Jun 2013 Office Costs Stationery Purchase Banner Paid £20.52
6 Jun 2013 Office Costs Stationery Purchase Banner Paid £8.65
5 Jun 2013 Staffing Pooled Services: Direct PRU subscription Paid £3,960.00
1 Jun 2013 Office Costs Const Office Tel. Usage/Rental Office Costs June 2013 Paid £44.65
31 May 2013 Staffing Public Tr UND Int/Volntr Unpaid Intern [***] expenses Paid £5.90
31 May 2013 Staffing Food & Drink Int/Volntr Unpaid Intern [***] expenses Paid £7.30
30 May 2013 Staffing Public Tr UND Int/Volntr Unpaid Intern [***] expenses Paid £8.80
29 May 2013 Staffing Public Tr UND Int/Volntr Unpaid Intern [***] expenses Paid £8.80
28 May 2013 Staffing Public Tr UND Int/Volntr Unpaid Intern [***] expenses Paid £8.80
28 May 2013 Office Costs Furniture Purchase Office furniture May 2013 Paid £122.50
24 May 2013 Staffing Public Tr UND Int/Volntr Unpaid Intern [***] expenses Paid £8.80
24 May 2013 Staffing Food & Drink Int/Volntr Unpaid Intern [***] expenses Paid £2.75
24 May 2013 Office Costs Stationery Purchase May/June 2013 payment card Paid £66.00
23 May 2013 Accommodation Accommodation Rent Paid £1,993.33
22 May 2013 Staffing Public Tr UND Int/Volntr Unpaid Intern [***] expenses Paid £8.80
22 May 2013 Staffing Food & Drink Int/Volntr Unpaid Intern [***] expenses Paid £4.80
21 May 2013 Staffing Public Tr UND Int/Volntr Unpaid Intern [***] expenses Paid £7.60
21 May 2013 Staffing Food & Drink Int/Volntr Unpaid Intern [***] expenses Paid £10.00
20 May 2013 Staffing Public Tr UND Int/Volntr Unpaid Intern [***] expenses Paid £7.60
20 May 2013 Staffing Food & Drink Int/Volntr Unpaid Intern [***] expenses Paid £2.75
20 May 2013 Office Costs Const Office Rent Surgery fee Paid £60.00
20 May 2013 Accommodation Service Charges Accommodation costs Paid £120.00

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