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Expenses

Hazel Blears

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £191,880 151 claims
Staffing £142,333 1 claim
Office Costs £21,713 131 claims
Accommodation £18,979 18 claims
Travel £8,856 1 claim
DateCategoryCost typeDescriptionStatusPaid
8 Nov 2013 Office Costs Hospitality Veterans Ceremony Refreshments Paid £125.00
6 Nov 2013 Office Costs Stationery Purchase HPCC533A Laser Jet CP2025/CM2320 MFP Magenta Toner Cartridge CC533A x1 Paid £79.22
6 Nov 2013 Office Costs Const Office Tel. Usage/Rental 50% mobile phone Oct/Nov Paid £36.50
1 Nov 2013 Office Costs Postage Purchase Next Day Postage Paid £11.34
24 Oct 2013 Accommodation Accommodation Rent Paid £1,538.33
22 Oct 2013 Office Costs Stationery Purchase Pentel Energel Plus Gel Rollerball Pen 1.0mm Black BL130-A PE00872 1 Paid £22.39
22 Oct 2013 Office Costs Stationery Purchase Office Basics HP Laser Toner Cartridge Black CC530A OBCC530A 1 Paid £54.83
18 Oct 2013 Office Costs IT/Other Equipment Hire Adv.claim - photocopier usage Paid £763.98
18 Oct 2013 Accommodation Accommodation Rent Paid £65.00
17 Oct 2013 Office Costs Const Office Gas Reconcilliation up to Oct 24 Paid £40.22
17 Oct 2013 Accommodation Accommodation Rent Tenancy Agreement Fee Paid £150.00
7 Oct 2013 Office Costs Const Office Tel. Usage/Rental 50% of Mobile Phone Bill Paid £53.54
4 Oct 2013 Office Costs Stationery Purchase Q Connect Sq Cut Fldr Kraftliner Fc Buff KF23025 2 Paid £14.21
1 Oct 2013 Office Costs Professional Services Office Cleaning Aug/Sept Paid £199.58
1 Oct 2013 Office Costs Const Office Electricity Reconcilliation up to Oct 24 Paid £119.42
25 Sep 2013 Office Costs Const Office Gas Reconcilliation up to Oct 24 Paid £24.36
24 Sep 2013 Accommodation Accommodation Rent Paid £1,473.33
23 Sep 2013 Office Costs Waste Disposal Adv. Annual Bin Collection Paid £306.28
18 Sep 2013 Office Costs Stationery Purchase Oki C5650/C5750 Toner Cartridge Magenta 43865706 1 OK03978 Paid £83.82
18 Sep 2013 Office Costs Other Carex Anti-Bacterial Handwash 500ml KJEYS5002/6 1 CPD65560 Paid £23.89
18 Sep 2013 Office Costs Const Office Tel. Usage/Rental Reconciliation up to Sept 18 Paid £82.85
18 Sep 2013 Office Costs Computer HW Purchase Triple Velvet Toilet Roll Pack of 18 White 1 CPD09313 Paid £16.38
17 Sep 2013 Office Costs Const Office Tel. Usage/Rental Reconciliation up to Sept 18 Paid £206.55
16 Sep 2013 Office Costs Stationery Purchase Copier Paper A4 White 5 Reams WX01087 1 WX01087 Paid £114.84
16 Sep 2013 Office Costs Stationery Purchase Office Basics HP Laser Toner Cartridge Black CC530A 1 OBCC530A Paid £54.83
16 Sep 2013 Office Costs Stationery Purchase Office Basics HP Laser Toner Cartridge Cyan CC531A 1 OBCC531A Paid £54.38
15 Sep 2013 Office Costs Const Office Rent Adv claim - const. office rent Paid £1,375.00
7 Sep 2013 Office Costs Security Security shutter callout charg Paid £144.00
29 Aug 2013 Office Costs Const Office Water Reconciliation up to Sept 18 Paid £56.41
27 Aug 2013 Accommodation Accommodation Rent Paid £1,473.33

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