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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
17 Oct 2013 Office Costs Stationery Purchase Pens BOX50 Paid £14.21
17 Oct 2013 Office Costs Stationery Purchase Self Stick Notes PACK12 Paid £0.70
17 Oct 2013 Office Costs Other Equip Purchase Copier Paper BX2500 Paid £187.39
17 Oct 2013 Office Costs Other Equip Purchase Transfer Files PACK20 Paid £4.80
17 Oct 2013 Office Costs Other Equip Purchase Self Stick Notes PCK160 Paid £0.48
17 Oct 2013 Office Costs Const Office Rent Office Costs 21.1.14 Paid £1,200.00
11 Oct 2013 Office Costs Const Office Tel. Usage/Rental Office Costs 21.1.14 Paid £109.39
10 Oct 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £7.20
9 Oct 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £8.80
8 Oct 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.20
8 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.70
7 Oct 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £7.20
3 Oct 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £7.20
3 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.70
2 Oct 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £15.90
2 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.25
2 Oct 2013 Accommodation Accommodation Rent Paid £1,950.00
1 Oct 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.60
1 Oct 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
30 Sep 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £7.20
30 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.85
18 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.25
17 Sep 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.20
16 Sep 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £7.20
16 Sep 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.45
16 Sep 2013 Office Costs Stationery Purchase Office Costs to 17.9.13 Paid £2.50
16 Sep 2013 Office Costs Stationery Purchase Office Costs to 17.9.13 Paid £2.00
12 Sep 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £7.20
12 Sep 2013 Office Costs Stationery Purchase Office Costs to 17.9.13 Paid £4.25
11 Sep 2013 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.20

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