Expenses

Nigel Adams

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

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

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£10,963.24
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£126,900.44
29 Mar 2014	Office Costs	Newspapers/Journals	March/April 2014 office costs	Paid	£40.00
28 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern Expenses	Paid	£7.40
27 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern Expenses	Paid	£8.65
27 Mar 2014	Office Costs	Stationery Purchase	March/April 2014 payment card	Paid	£370.12
26 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern Expenses	Paid	£7.25
25 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern Expenses	Paid	£9.00
24 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern Expenses	Paid	£9.55
21 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern Expenses	Paid	£6.10
21 Mar 2014	Office Costs	Stationery Purchase	Feb/March 2014 payment card	Paid	£410.85
20 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern Expenses	Paid	£8.40
19 Mar 2014	Staffing	Pooled Services	Policy Research Unit Services	Paid	£2,620.00
19 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern Expenses	Paid	£8.35
18 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern Expenses	Paid	£5.95
17 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern expenses	Paid	£7.05
17 Mar 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£30.00
16 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	March 2014 office costs	Paid	£181.91
14 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern expenses	Paid	£6.50
14 Mar 2014	Accommodation	Council Tax	April 2014 Accommodation costs	Paid	£1,020.24
13 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern expenses	Paid	£6.40
10 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern expenses	Paid	£5.95
7 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern expenses	Paid	£6.50
6 Mar 2014	Staffing	Public Tr RAIL Volunteer - RT	Unpaid Volunteer expenses	Paid	£138.20
5 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern expenses	Paid	£4.30
4 Mar 2014	Office Costs	Venue Hire Surgery/Meeting		Paid	£14.65
3 Mar 2014	Staffing	Public Tr UND Volunteer	Unpaid Intern expenses	Paid	£21.90
3 Mar 2014	Staffing	Food & Drink Volunteer	Unpaid Intern expenses	Paid	£3.95
1 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	March 2014 office costs	Paid	£78.99
28 Feb 2014	Staffing	Food & Drink Volunteer	Unpaid Intern expenses	Paid	£4.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.