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Expenses

Priti Patel

141 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 £152,584 141 claims
Staffing £124,058 41 claims
Office Costs £22,498 99 claims
Travel £6,028 1 claim
DateCategoryCost typeDescriptionStatusPaid
14 Feb 2014 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Magenta CC533A HPCC533A 1 Paid £109.45
14 Feb 2014 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A HPCC531A 1 Paid £109.45
13 Feb 2014 Staffing Food & Drink Volunteer [***] student placement Paid £4.90
13 Feb 2014 Office Costs Stationery Purchase letterheads Paid £134.40
12 Feb 2014 Staffing Food & Drink Volunteer [***] student placement Paid £4.90
11 Feb 2014 Staffing Food & Drink Volunteer [***] student placement Paid £4.75
10 Feb 2014 Staffing Food & Drink Volunteer [***] student placement Paid £4.60
10 Feb 2014 Office Costs Stationery Purchase Europa Pocket Wallet Foolscap Blue 5255Z GH65255 1 Paid £7.50
10 Feb 2014 Office Costs Stationery Purchase RDI Office Card A4 White Pack of 20 220gsm WCA420 RI21010 5 Paid £8.46
10 Feb 2014 Office Costs Stationery Purchase QConnect Page Marker 1/2in 5Col Asst KF14966 2 Paid £5.14
10 Feb 2014 Office Costs Stationery Purchase Q-Connect Refill Pad A4 Ruled Feint Punched 2-Hole Head Bound 80 Leaf KF02227 1 Paid £9.48
10 Feb 2014 Office Costs Stationery Purchase Q Connect Staples 26/6 P5000 Kf27001 KF27001 3 Paid £1.62
10 Feb 2014 Office Costs Stationery Purchase Q Connect Quick Note Cube 75X75Mm Pas KF01347 5 Paid £9.18
10 Feb 2014 Office Costs Stationery Purchase Q Connect Staple Remover KF01232 5 Paid £1.44
10 Feb 2014 Office Costs Stationery Purchase Q-Connect Metal Stapler Half Strip Blue KF02149 5 Paid £9.06
10 Feb 2014 Office Costs Stationery Purchase 3M Scotch Crystal Clear Tape 19mm x33 Metres 600 3M26192 4 Paid £9.84
10 Feb 2014 Office Costs Stationery Purchase Q Connect Punched Pocket A4 P100 KF24001 1 Paid £1.86
10 Feb 2014 Office Costs Stationery Purchase Q Connect Project Folders Blue Pk25 KF01454 5 Paid £14.58
10 Feb 2014 Office Costs Stationery Purchase Evolution Everyday Paper A4 80gsm White Ream EVE2180 EVO00092 1 Paid £18.43
8 Feb 2014 Office Costs IT/Other Equipment Hire 8th Feb 2014 Paid £138.79
7 Feb 2014 Staffing Food & Drink Volunteer [***] student placement Paid £5.00
6 Feb 2014 Staffing Food & Drink Volunteer [***] student placement Paid £3.50
5 Feb 2014 Staffing Food & Drink Volunteer [***] student placement Paid £5.00
4 Feb 2014 Staffing Food & Drink Volunteer [***] student placement Paid £4.40
3 Feb 2014 Staffing Food & Drink Volunteer [***] student placement Paid £4.95
31 Jan 2014 Staffing Food & Drink Volunteer [***] student placement Paid £5.00
30 Jan 2014 Staffing Food & Drink Volunteer [***] student placement Paid £4.90
29 Jan 2014 Staffing Pooled Services PRU Invoice [***] Paid £3,960.00
29 Jan 2014 Staffing Food & Drink Volunteer [***] student placement Paid £5.00
28 Jan 2014 Staffing Food & Drink Volunteer [***] student placement Paid £4.05

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