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Expenses

Stephen Gilbert

180 business-cost claims in 2014/15, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £183,027 180 claims
Staffing £127,437 5 claims
Travel £22,579 1 claim
Office Costs £20,787 148 claims
Accommodation £12,224 26 claims
DateCategoryCost typeDescriptionStatusPaid
6 Sep 2014 Accommodation Interim Hotel London Area Travelcard recon S Gilbert MP Paid £162.59
6 Sep 2014 Accommodation Interim Hotel London Area Travelcard recon S Gilbert MP Repaid £0.00
5 Sep 2014 Office Costs Stationery Purchase Banner Paid £11.02
5 Sep 2014 Office Costs Other Banner Paid £10.40
5 Sep 2014 Accommodation Interim Hotel London Area Travelcard recon S Gilbert MP Paid £593.58
5 Sep 2014 Accommodation Interim Hotel London Area Travelcard recon S Gilbert MP Repaid £0.00
2 Sep 2014 Accommodation Accommodation Rent Paid £850.00
1 Sep 2014 Office Costs Stationery Purchase Banner Paid £32.76
1 Sep 2014 Office Costs Stationery Purchase Banner Paid £0.74
1 Sep 2014 Office Costs Const Office Tel. Usage/Rental Travelcard recon S Gilbert MP Paid £26.40
1 Sep 2014 Office Costs Const Office Tel. Usage/Rental Travelcard recon S Gilbert MP Paid £642.33
1 Sep 2014 Office Costs Const Office Electricity Travelcard recon S Gilbert MP Paid £303.69
27 Aug 2014 Office Costs Const Office Rent Paid £458.34
11 Aug 2014 Office Costs Stationery Purchase Banner Paid £8.70
11 Aug 2014 Office Costs Stationery Purchase Banner Paid £32.76
9 Aug 2014 Office Costs Legal Exp/Emp Practice Insur. EPL insurance Paid £577.70
6 Aug 2014 Office Costs Stationery Purchase Banner Paid £93.36
6 Aug 2014 Office Costs Other Equip Purchase Banner Paid £701.93
6 Aug 2014 Accommodation Accommodation Rent Paid £850.00
4 Aug 2014 Office Costs Const Office Telephone Rental S Gilbert MP Paid £25.20
30 Jul 2014 Office Costs Stationery Purchase MLT-D1042S/ELS TNR CART 1660 1665 Paid £90.89
25 Jul 2014 Office Costs Const Office Gas Gas S Gilbert MP Paid £12.25
24 Jul 2014 Office Costs Const Office Rent Paid £458.34
22 Jul 2014 Office Costs Stationery Purchase July Banner invoice for Stationery Paid £12.49
21 Jul 2014 Office Costs Stationery Purchase Banner Paid £4.43
21 Jul 2014 Office Costs Other Equip Purchase Banner Paid £21.40
21 Jul 2014 Office Costs Other July Banner invoice for other office supplies Paid £14.51
9 Jul 2014 Staffing Staff Training Costs College fees r [***] Paid £500.00
9 Jul 2014 Office Costs Waste Disposal stephen gilbert waste Paid £51.07
9 Jul 2014 Office Costs Waste Disposal S Gilbert MP waste dispo Paid £55.50

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