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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
19 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
18 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £5.10
18 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
18 Nov 2013 Office Costs Stationery Purchase Pins PACK25 Paid £1.44
18 Nov 2013 Office Costs Stationery Purchase GRAFFICO A5 WIRE NOTEBOOK 160P EACH Paid £8.16
18 Nov 2013 Office Costs Stationery Purchase Pads PACK5 Paid £4.24
18 Nov 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £57.65
18 Nov 2013 Office Costs Stationery Purchase Self Stick Note Dispensers PACK5 Paid £6.02
14 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £7.20
14 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
13 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.20
13 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
12 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.20
11 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £7.20
11 Nov 2013 Office Costs Const Office Tel. Usage/Rental Office Costs 21.1.14 Paid £97.20
7 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £7.20
7 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.25
6 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £11.30
6 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.25
5 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.20
5 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
4 Nov 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £7.20
4 Nov 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.70
4 Nov 2013 Accommodation Accommodation Rent Paid £1,950.00
31 Oct 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £15.00
31 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £6.30
30 Oct 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.60
29 Oct 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £7.20
29 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.25
26 Oct 2013 Office Costs Stationery Purchase Office Costs 21.1.14 Paid £11.58

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