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Expenses

Yvette Cooper

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £174,405 172 claims
Staffing £142,281 50 claims
Office Costs £22,141 120 claims
Travel £9,713 1 claim
Miscellaneous Expenses £270 1 claim
DateCategoryCost typeDescriptionStatusPaid
5 Jul 2013 Office Costs Newspapers/Journals 201309 various office costs Paid £0.95
4 Jul 2013 Office Costs Newspapers/Journals 201309 various office costs Paid £0.95
1 Jul 2013 Office Costs Stationery Purchase 201306 office stationery Paid £150.61
28 Jun 2013 Office Costs Contents Insurance 201306 const office insurance Paid £317.10
27 Jun 2013 Office Costs Newspapers/Journals 201309 various office costs Paid £0.95
27 Jun 2013 Office Costs Const Office Tel. Usage/Rental 201306 office blackberry Paid £20.78
26 Jun 2013 Staffing Food & Drink Int/Volntr 201306 studentintern travsubs Paid £5.00
25 Jun 2013 Staffing Food & Drink Int/Volntr 201306 studentintern travsubs Paid £2.65
25 Jun 2013 Office Costs Stationery Purchase 201306 office stationery Paid £53.64
24 Jun 2013 Staffing Food & Drink Int/Volntr 201306 studentintern travsubs Paid £3.20
24 Jun 2013 Office Costs Const Office Rent Paid £2,500.00
21 Jun 2013 Office Costs Stationery Purchase Banner Paid £41.04
21 Jun 2013 Office Costs Stationery Purchase Banner Paid £5.17
21 Jun 2013 Office Costs Stationery Purchase Banner Paid £25.73
21 Jun 2013 Office Costs Stationery Purchase Banner Paid £17.26
21 Jun 2013 Office Costs Stationery Purchase Banner Paid £5.90
21 Jun 2013 Office Costs Other 2013 misc office costs Paid £3.27
21 Jun 2013 Office Costs Newspapers/Journals 2013 misc office costs Paid £0.95
20 Jun 2013 Staffing Food & Drink Int/Volntr 201306 studentintern travsubs Paid £1.35
20 Jun 2013 Staffing Food & Drink Int/Volntr 201306 studentintern travsubs Paid £3.65
19 Jun 2013 Staffing Food & Drink Int/Volntr 201306 studentintern travsubs Paid £0.55
19 Jun 2013 Staffing Food & Drink Int/Volntr 201306 studentintern travsubs Paid £2.95
18 Jun 2013 Staffing Food & Drink Int/Volntr 201306 studentintern travsubs Paid £1.05
17 Jun 2013 Office Costs Const Office Tel. Usage/Rental 201306 office phone bill Paid £9.00
17 Jun 2013 Office Costs Const Office Tel. Usage/Rental 201306 office phone bill Paid £447.43
13 Jun 2013 Office Costs Other 2013 misc office costs Paid £9.15
12 Jun 2013 Staffing Food & Drink Int/Volntr 201306 studentintern travsubs Paid £4.10
11 Jun 2013 Staffing Food & Drink Int/Volntr 201306 studentintern travsubs Paid £2.00
11 Jun 2013 Staffing Food & Drink Int/Volntr 201306 studentintern travsubs Paid £3.00
10 Jun 2013 Staffing Public Tr UND Int/Volntr 201306 student intern trav sub Paid £81.50

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