Expenses

Mr David Nuttall

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

All categories £98,336 65 claims

Staffing £63,409 2 claims

Accommodation £18,609 16 claims

Office Costs £12,874 46 claims

Travel £3,444 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£3,443.95
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£59,448.90
26 Mar 2014	Accommodation	Water	GPC Train Fares Utilities Ldn	Paid	£381.06
18 Mar 2014	Accommodation	Accommodation Rent		Paid	£1,495.00
28 Feb 2014	Office Costs	Waste Disposal	Water Alarm gas elec	Paid	£115.70
28 Feb 2014	Office Costs	Const Office Electricity	Water Alarm gas elec	Paid	£115.52
27 Feb 2014	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE	Paid	£62.16
27 Feb 2014	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£62.16
27 Feb 2014	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE	Paid	£62.16
27 Feb 2014	Office Costs	Stationery Purchase	CP2025 BLACK PRINT DUAL PACK	Paid	£120.00
27 Feb 2014	Office Costs	Install/Maint Office Equip.	Water Alarm gas elec	Paid	£256.54
25 Feb 2014	Office Costs	Const Office Rent		Paid	£2,062.50
25 Feb 2014	Office Costs	Const Office Rent		Paid	£-1,378.77
21 Feb 2014	Office Costs	Const Office Gas	Water Alarm gas elec	Paid	£92.49
18 Feb 2014	Accommodation	Accommodation Rent		Paid	£1,495.00
8 Feb 2014	Office Costs	Const Office Water	Water Alarm gas elec	Paid	£198.93
5 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Tel and Wastewater	Paid	£130.17
20 Jan 2014	Accommodation	Accommodation Rent		Paid	£1,495.00
5 Jan 2014	Office Costs	Const Office Water	Water Alarm gas elec	Paid	£21.70
19 Dec 2013	Accommodation	Accommodation Rent		Paid	£1,495.00
25 Nov 2013	Office Costs	Const Office Rent		Paid	£2,062.50
18 Nov 2013	Accommodation	Accommodation Rent		Paid	£1,495.00
5 Nov 2013	Office Costs	Const Office Water	Office Water	Paid	£156.73
25 Oct 2013	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE	Paid	£62.16
25 Oct 2013	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE	Paid	£62.16
25 Oct 2013	Office Costs	Stationery Purchase	CP2025 BLACK PRINT DUAL PACK	Paid	£120.00
25 Oct 2013	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE	Paid	£62.16
25 Oct 2013	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£62.16
25 Oct 2013	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£62.16
24 Oct 2013	Accommodation	Electricity	GPC Train Fare Elec Flat	Paid	£94.81
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.