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Expenses

Rory Stewart

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

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £154,112 218 claims
Staffing £124,321 62 claims
Office Costs £13,050 143 claims
Accommodation £10,095 12 claims
Travel £6,646 1 claim
DateCategoryCost typeDescriptionStatusPaid
17 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £10.00
16 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £10.00
13 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £10.00
12 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £10.00
12 Sep 2013 Office Costs Venue Hire Surgery/Meeting Paid £15.00
11 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £10.00
11 Sep 2013 Staffing Professional Services (Staff.) Constituency staffing Paid £154.00
10 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £10.00
10 Sep 2013 Accommodation Accommodation Rent Paid £830.00
9 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £10.00
8 Sep 2013 Office Costs Internet Usage/Rental Office costs Paid £15.00
6 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £10.00
5 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £10.00
5 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office costs Paid £56.36
5 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office costs Paid £27.32
4 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £10.00
3 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £10.00
3 Sep 2013 Office Costs Stationery Purchase CONTRACT BLACK PRINT CARTRIDGE 5470268 HP-CC530AC Paid £68.40
2 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £10.00
30 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £9.65
29 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £9.65
29 Aug 2013 Office Costs Newspapers/Journals Office costs Paid £5.10
29 Aug 2013 Office Costs Const Office Tel. Usage/Rental Office costs Paid £42.97
28 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £9.65
27 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £9.65
27 Aug 2013 Office Costs Const Office Rent Paid £390.00
23 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £9.65
22 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £7.35
21 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £9.65
20 Aug 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel expenses Paid £9.65

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