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Expenses

Stephen Gilbert

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £186,508 306 claims
Staffing £133,740 57 claims
Office Costs £19,862 166 claims
Travel £17,464 1 claim
Accommodation £15,441 82 claims
DateCategoryCost typeDescriptionStatusPaid
9 Jan 2014 Accommodation Hotel London Area s gilbert mp travelcard Repaid £0.00
9 Jan 2014 Accommodation Hotel London Area s gilbert mp travelcard Paid £455.90
8 Jan 2014 Office Costs Const Office Tel. Usage/Rental s gilbert mp travelcard Paid £25.20
2 Jan 2014 Office Costs Const Office Gas Gas bill Stephen Gilbert MP Paid £70.54
19 Dec 2013 Office Costs Const Office Rent Paid £458.34
19 Dec 2013 Accommodation Hotel London Area s gilbert mp travelcard Not Paid £0.00
19 Dec 2013 Accommodation Hotel London Area s gilbert mp travelcard Paid £450.00
19 Dec 2013 Accommodation Hotel London Area s gilbert mp travelcard Repaid £0.00
16 Dec 2013 Office Costs Stationery Purchase Envelopes BOX500 Paid £30.94
13 Dec 2013 Accommodation Hotel London Area s gilbert mp travelcard Not Paid £0.00
13 Dec 2013 Accommodation Hotel London Area s gilbert mp travelcard Repaid £0.00
13 Dec 2013 Accommodation Hotel London Area s gilbert mp travelcard Paid £600.00
12 Dec 2013 Office Costs Stationery Purchase Copier Papers BX2500 Paid £10.56
11 Dec 2013 Office Costs Stationery Purchase MLT-D1042S BLACK TONER 5664315 Paid £90.89
9 Dec 2013 Accommodation Hotel London Area Accommodation S Gilbert Paid £600.00
29 Nov 2013 Office Costs Const Office Tel. Usage/Rental s gilbert mp travelcard Not Paid £0.00
29 Nov 2013 Office Costs Const Office Tel. Usage/Rental s gilbert mp travelcard Paid £25.20
29 Nov 2013 Office Costs Const Office Tel. Usage/Rental s gilbert mp travelcard Repaid £0.00
29 Nov 2013 Office Costs Const Office Tel. Usage/Rental s gilbert mp travelcard Not Paid £0.00
25 Nov 2013 Office Costs Const Office Rent Paid £458.34
24 Nov 2013 Accommodation Hotel London Area hotel london steve gilbert Paid £600.00
21 Nov 2013 Office Costs Professional Services CMITS annual invoice s gilbert Paid £600.00
21 Nov 2013 Office Costs Other Milk PCK120 Paid £5.62
20 Nov 2013 Accommodation Hotel London Area Travelcard recon sgilbert mp Not Paid £0.00
20 Nov 2013 Accommodation Hotel London Area Travelcard recon sgilbert mp Paid £100.00
20 Nov 2013 Accommodation Hotel London Area Travelcard recon sgilbert mp Repaid £0.00
20 Nov 2013 Accommodation Hotel London Area Travelcard recon sgilbert mp Paid £200.00
18 Nov 2013 Office Costs Const Office Gas Gas payment S Gilbert MP Paid £47.52
17 Nov 2013 Accommodation Hotel London Area Travelcard recon sgilbert mp Not Paid £0.00
17 Nov 2013 Accommodation Hotel London Area Travelcard recon sgilbert mp Paid £150.00

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