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Expenses

Julian Sturdy

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

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 £148,216 205 claims
Staffing £108,380 3 claims
Accommodation £16,646 35 claims
Office Costs £12,767 166 claims
Travel £10,422 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £10,422.35
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £104,280.37
31 Mar 2014 Office Costs Stationery Purchase HOC LETTERHEADS BX250 Paid £211.20
30 Mar 2014 Office Costs Venue Hire Surgery/Meeting Paid £20.00
27 Mar 2014 Accommodation Hotel London Area 2014:04 Hotels Paid £300.00
22 Mar 2014 Office Costs Venue Hire Surgery/Meeting Paid £15.00
22 Mar 2014 Office Costs Venue Hire Surgery/Meeting Paid £12.00
22 Mar 2014 Office Costs Stationery Purchase 2014:03 HOC Stationery Paid £134.40
21 Mar 2014 Office Costs Newspapers/Journals 2014:03 Local newspapers Paid £25.00
20 Mar 2014 Accommodation Hotel London Area 2014:03 Hotels Paid £450.00
19 Mar 2014 Office Costs Stationery Purchase Self Stick Notes EACH Paid £13.90
19 Mar 2014 Office Costs Stationery Purchase Copier Paper BX2500 Paid £44.64
12 Mar 2014 Accommodation Hotel London Area 2014:03 Hotels Paid £300.00
6 Mar 2014 Office Costs Newspapers/Journals 2014:02 Newspapers Paid £25.00
6 Mar 2014 Accommodation Hotel London Area 2014:03 Hotels Paid £300.00
28 Feb 2014 Staffing Public Tr RAIL Other Volunteer 2014:02 Staff Travel Intern Paid £140.00
27 Feb 2014 Accommodation Hotel London Area 2014:02 Hotels Paid £450.00
24 Feb 2014 Office Costs Waste Disposal 2014:02 York Office Waste Paid £52.00
24 Feb 2014 Office Costs Const Office Gas 2014:02 York Office Gas Paid £206.42
24 Feb 2014 Office Costs Const Office Electricity 2014:02 York office electric Paid £187.83
13 Feb 2014 Accommodation Hotel London Area 2014:02 Hotels Paid £450.00
7 Feb 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC530A BK Paid £57.65
6 Feb 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC530A BK Paid £57.65
6 Feb 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC533A MA Paid £108.31
6 Feb 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC531A CN Paid £54.16
6 Feb 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC532A YE Paid £54.16
6 Feb 2014 Office Costs Stationery Purchase HP 4525 COLOR LASERJET CARTRIDGE BK Paid £133.57
6 Feb 2014 Office Costs Stationery Purchase A4 CONTRACT COPIER PAPER WHITE Paid £10.56
6 Feb 2014 Office Costs Postage Purchase 2014:02 Stamps Paid £50.00
6 Feb 2014 Accommodation Hotel London Area 2014:01/02 Hotels Paid £450.00

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