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Expenses

Jon Trickett

269 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 £166,027 269 claims
Staffing £125,872 115 claims
Accommodation £20,100 12 claims
Office Costs £13,326 141 claims
Travel £6,729 1 claim
DateCategoryCost typeDescriptionStatusPaid
11 Dec 2013 Office Costs Stationery Purchase Paperclips BOX100 Paid £0.35
11 Dec 2013 Office Costs Other Cleaning Wipes TUB100 Paid £0.84
11 Dec 2013 Office Costs Other Air Duster EACH Paid £2.23
10 Dec 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.20
10 Dec 2013 Office Costs Const Office Tel. Usage/Rental Office Costs 21.1.14 Paid £125.61
9 Dec 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £5.10
9 Dec 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.70
5 Dec 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £6.50
4 Dec 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £8.70
4 Dec 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.45
3 Dec 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.20
3 Dec 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.25
3 Dec 2013 Accommodation Accommodation Rent London Accommodation expenses Paid £1,373.31
3 Dec 2013 Accommodation Accommodation Rent London Accommodation expenses Paid £1,733.33
2 Dec 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £5.10
2 Dec 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
28 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £6.50
28 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £2.35
27 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.20
27 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
26 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.20
26 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
25 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £5.10
25 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.90
25 Nov 2013 Accommodation Accommodation Rent Paid £975.00
21 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £6.50
21 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.80
20 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £5.10
20 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £3.55
19 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £17.70

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