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Expenses

Sir David Crausby

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

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £172,851 120 claims
Staffing £115,991 1 claim
Office Costs £29,051 106 claims
Accommodation £20,073 12 claims
Travel £7,736 1 claim
DateCategoryCost typeDescriptionStatusPaid
26 Sep 2013 Office Costs Const Office Water Payment Card Paid £20.37
26 Sep 2013 Office Costs Const Office Electricity Payment Card Paid £122.87
17 Sep 2013 Office Costs Tel/Mobile Purchase Office Costs Paid £129.04
9 Sep 2013 Accommodation Accommodation Rent Accomodation Paid £1,880.00
8 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £67.00
6 Sep 2013 Office Costs Professional Services Office Costs Paid £10.00
19 Aug 2013 Office Costs Stationery Purchase Black Lead Pencils BOX12 Paid £25.44
19 Aug 2013 Office Costs Stationery Purchase BANNER ENV 110x220 WDW 80g S/SL WH BX1000 Paid £19.20
19 Aug 2013 Office Costs Stationery Purchase HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 Paid £72.30
15 Aug 2013 Office Costs Tel/Mobile Purchase Office Costs Paid £62.85
12 Aug 2013 Office Costs Stationery Purchase BANNER ENV 110x220 WDW 80g S/SL WH BX1000 Paid £24.00
12 Aug 2013 Office Costs Stationery Purchase HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 Paid £72.30
9 Aug 2013 Office Costs Professional Services Office Costs Paid £10.00
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
5 Aug 2013 Accommodation Accommodation Rent Accomodation Paid £1,880.00
1 Aug 2013 Office Costs Stationery Purchase HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 Paid £86.76
1 Aug 2013 Office Costs Stationery Purchase INDEX CARD A4 170gsm WHITE PCK200 Paid £22.68
1 Aug 2013 Office Costs Stationery Purchase BANNER ENV 110x220 WDW 80g S/SL WH BX1000 Paid £24.00
25 Jul 2013 Office Costs Stationery Purchase HARMONY ICE WHITE RECYCLED PAPER A4 Paid £14.46
25 Jul 2013 Office Costs Stationery Purchase ENVISAGE TONER FOR DELL 5100CN YE EACH Paid £100.63
25 Jul 2013 Office Costs Stationery Purchase ENVISAGE TONER FOR DELL 5100CN YE Paid £100.63
25 Jul 2013 Office Costs Stationery Purchase ENVISAGE TONER FOR DELL 5100CN MA Paid £201.26
17 Jul 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £180.50
15 Jul 2013 Office Costs Const Office Tel. Usage/Rental Payment Card Paid £145.70
15 Jul 2013 Office Costs Const Office Electricity Payment Card Paid £614.78
12 Jul 2013 Office Costs Other Office costs Paid £10.00
10 Jul 2013 Office Costs Stationery Purchase BANNER ENV 114x162mm PLN 70g GF MA Paid £68.18
10 Jul 2013 Office Costs Stationery Purchase BANNER CORRECTION FLUID 20ml WHITE Paid £1.32
10 Jul 2013 Office Costs Stationery Purchase Tipp-Ex Shake'n'Squeeze Correction Pen. 8ml. Paid £1.15
10 Jul 2013 Office Costs Stationery Purchase HARMONY ICE WHITE RECYCLED PAPER A4 Paid £28.92

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