Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Steve Barclay

123 business-cost claims in 2014/15, 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 £160,100 123 claims
Staffing £117,784 4 claims
Office Costs £24,899 79 claims
Accommodation £11,620 38 claims
Travel £4,960 1 claim
Office Costs Expenditure £838 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2015 Travel Aggregated Travel Costs Aggregated figure for travel during 2014-15 Paid £4,959.65
31 Mar 2015 Staffing Payroll Total payroll costs for the 2014-15 year Paid £111,326.12
26 Mar 2015 Accommodation Hotel London Area April payment card Paid £450.00
17 Mar 2015 Accommodation Hotel London Area GPC March Paid £300.00
11 Mar 2015 Accommodation Hotel London Area GPC March Paid £300.00
4 Mar 2015 Accommodation Hotel London Area GPC March Paid £150.00
2 Mar 2015 Staffing Professional Services (Staff.) Inoweb Freelance Work Paid £2,100.00
25 Feb 2015 Accommodation Hotel London Area GPC March Paid £300.00
20 Feb 2015 Office Costs IT/Other Equipment Hire February printer payment Paid £418.80
13 Feb 2015 Accommodation Hotel London Area Government payment card Feb Paid £600.00
4 Feb 2015 Accommodation Hotel London Area Government payment card Feb Paid £300.00
27 Jan 2015 Accommodation Hotel London Area Government payment card Feb Paid £150.00
22 Jan 2015 Office Costs IT/Other Equipment Hire January printer Paid £418.80
21 Jan 2015 Accommodation Hotel London Area Jan 15 GPC Paid £150.00
14 Jan 2015 Accommodation Hotel London Area Jan 15 GPC Paid £300.00
7 Jan 2015 Accommodation Hotel London Area Jan 15 GPC Paid £238.00
22 Dec 2014 Office Costs Const Office Rent Paid £1,194.00
18 Dec 2014 Office Costs IT/Other Equipment Hire Dec 14 Printer payment Paid £418.80
18 Dec 2014 Accommodation Hotel London Area Gov Payment Card Dec 14 Paid £450.00
16 Dec 2014 Office Costs Const Office Water Gov Payment Card Dec 14 Paid £48.83
10 Dec 2014 Office Costs Const Office Tel. Usage/Rental Charlie etc phone Dec 2014 Paid £208.72
9 Dec 2014 Accommodation Hotel London Area Gov Payment Card Dec 14 Paid £267.80
3 Dec 2014 Accommodation Hotel London Area Gov Payment Card Dec 14 Paid £267.80
28 Nov 2014 Office Costs Stationery Purchase Gov Payment Card Dec 14 Paid £241.06
26 Nov 2014 Accommodation Hotel London Area Gov Payment Card Dec 14 Paid £267.80
25 Nov 2014 Office Costs Const Office Tel. Usage/Rental Charlie etc. phone Nov 14 Paid £187.38
19 Nov 2014 Accommodation Hotel London Area Gov payment card Nov Paid £267.80
18 Nov 2014 Office Costs Postage Purchase Gov payment card Nov Paid £348.06
18 Nov 2014 Office Costs Const Office Tel. Usage/Rental Steve phone Nov-Jan Paid £94.78
17 Nov 2014 Office Costs Stationery Purchase Gov payment card Nov Paid £822.00

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