Expenses

Mr David Nuttall

62 business-cost claims in 2012/13, as published by IPSA.

All categories £99,605 62 claims

Staffing £62,482 4 claims

Accommodation £21,193 19 claims

Office Costs £12,117 38 claims

Travel £3,814 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£3,813.55
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£54,571.86
25 Mar 2013	Staffing	Pooled Services	European Research Group	Paid	£2,000.00
21 Mar 2013	Accommodation	Water	GPC Train Water Council Tax	Paid	£365.31
21 Mar 2013	Accommodation	Council Tax	GPC Train Water Council Tax	Paid	£832.01
18 Mar 2013	Accommodation	Accommodation Rent		Paid	£1,495.00
5 Mar 2013	Office Costs	Security	Elec/Alarm	Paid	£242.70
28 Feb 2013	Office Costs	Const Office Electricity	Elec/Alarm	Paid	£105.08
22 Feb 2013	Office Costs	Waste Disposal	Waste disposal/Letterhead	Paid	£145.70
22 Feb 2013	Office Costs	Stationery Purchase	Waste disposal/Letterhead	Paid	£211.20
21 Feb 2013	Office Costs	Const Office Rent		Paid	£2,062.50
18 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.40
18 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.62
18 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£3.05
18 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.07
18 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£2.94
18 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£13.42
18 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£65.15
18 Feb 2013	Accommodation	Accommodation Rent		Paid	£1,495.00
12 Feb 2013	Accommodation	Electricity	Train Fares and Electric Ldn	Paid	£310.98
6 Feb 2013	Office Costs	Const Office Water	Tel /Gas /Water	Paid	£50.65
5 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	Tel /Gas /Water	Paid	£120.55
4 Feb 2013	Office Costs	Const Office Gas	Tel /Gas /Water	Paid	£208.91
17 Jan 2013	Accommodation	Accommodation Rent		Paid	£1,495.00
19 Dec 2012	Accommodation	Accommodation Rent		Paid	£1,495.00
4 Dec 2012	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£82.99
4 Dec 2012	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
27 Nov 2012	Office Costs	Install/Maint Office Equip.	Office Costs Water and Elec	Paid	£265.93
23 Nov 2012	Office Costs	Const Office Rent		Paid	£2,062.50
19 Nov 2012	Accommodation	Accommodation Rent		Paid	£1,495.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.