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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
14 May 2014 Office Costs Stationery Purchase May Banner invoice for stationery Paid £17.87
14 May 2014 Office Costs Stationery Purchase Cartridges Paid £32.76
14 May 2014 Office Costs Other May Banner invoice for other office supplies Paid £5.62
13 May 2014 Office Costs Postage Purchase postal expenses jbull Paid £4.30
12 May 2014 Office Costs Stationery Purchase MLT-D1042S/ELS TNR CART 1660 1665 Paid £90.89
7 May 2014 Office Costs Newspapers/Journals office costs s gilbert mp Paid £135.20
2 May 2014 Office Costs Const Office Tel. Usage/Rental Card reconcil s gilbert apr/ma Paid £25.12
29 Apr 2014 Office Costs Const Office Gas Gas bill s gilbert mp Paid £112.92
24 Apr 2014 Office Costs Const Office Rent Paid £458.34
24 Apr 2014 Accommodation Interim Hotel London Area Card reconcil s gilbert apr/ma Paid £77.00
24 Apr 2014 Accommodation Interim Hotel London Area Card reconcil s gilbert apr/ma Paid £150.00
24 Apr 2014 Accommodation Interim Hotel London Area Card reconcil s gilbert apr/ma Repaid £0.00
10 Apr 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC530A BK EACH Paid £57.65
10 Apr 2014 Office Costs Stationery Purchase BANNER FS PP LEVER ARCH FILE 70 BL FILE Paid £6.07
10 Apr 2014 Office Costs Stationery Purchase Lever arch file FILE Paid £6.07
10 Apr 2014 Office Costs Stationery Purchase Lever arch file FILE Paid £6.07
10 Apr 2014 Office Costs Stationery Purchase BANNER FS PP LEVER ARCH FILE 70 BK FILE Paid £6.07
10 Apr 2014 Office Costs Stationery Purchase Lever arch file EACH Paid £6.07
10 Apr 2014 Office Costs Other PG TIPS PYRAMID 1 CUP TEA BAGS PK1150 Paid £19.24
10 Apr 2014 Office Costs Other SEMI SKIMMED MILK JIGGER 12ML PCK120 Paid £5.62
10 Apr 2014 Accommodation Interim Hotel London Area Travelcard S Gilbert Mar/apr14 Paid £466.30
10 Apr 2014 Accommodation Interim Hotel London Area Travelcard S Gilbert Mar/apr14 Repaid £0.00
7 Apr 2014 Office Costs Stationery Purchase MLT-D1042S/ELS TNR CART 1660 1665 Paid £90.89
1 Apr 2014 Office Costs Stationery Purchase A4 CONTRACT COPIER PAPER WHITE BX2500 Paid £21.12
1 Apr 2014 Office Costs Stationery Purchase ENVISAGE HP CP2025/CM2320 CC533A MA EACH Paid £54.16
1 Apr 2014 Office Costs Stationery Purchase Banner Economy Square Cut Folders PCK100 Paid £2.71
1 Apr 2014 Office Costs Stationery Purchase POST-IT SUPER STICKY NEON RAINBW PK PACK5 Paid £9.23
1 Apr 2014 Office Costs Stationery Purchase BANNER A4 ECON CLR PUNCH PCKT 42mu PCK100 Paid £0.53
1 Apr 2014 Office Costs Stationery Purchase Staedtler 430 Stick Medium Ballpoint Pen. Black. BOX10 Paid £2.82
1 Apr 2014 Office Costs Const Office Rent Paid £458.34

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