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Expenses

Mr Nicholas Brown

56 business-cost claims in 2010/11, as published by IPSA.

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 £110,994 56 claims
Staffing £95,815 1 claim
Travel £6,166 1 claim
Office Costs £5,856 38 claims
Accommodation £3,158 16 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £6,166.25
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £95,814.85
30 Mar 2011 Office Costs Stationery Purchase Mobile / Toner Paid £306.77
29 Mar 2011 Office Costs Payment Telephone/Mobile Mobile / Toner Paid £73.63
23 Mar 2011 Office Costs Stationery Purchase Stationery March 11 Paid £109.84
23 Mar 2011 Office Costs Const Office Rent Paid £692.64
14 Mar 2011 Office Costs Payment Telephone/Mobile Mobile March 11 Paid £47.85
13 Mar 2011 Office Costs Stationery Purchase Stationery March 11 Paid £58.66
8 Mar 2011 Office Costs Office Furniture Purchase Filing Cabinets Paid £243.42
6 Mar 2011 Accommodation Telephone Usage/Rental Newcastle Nov10-Feb11 Paid £46.23
23 Feb 2011 Office Costs Parliamentary Accountancy Accountancy Paid £747.60
18 Feb 2011 Office Costs Stationery Purchase Toner Feb 11 Paid £192.00
17 Feb 2011 Office Costs Stationery Purchase Toner Feb 11 Paid £381.60
15 Feb 2011 Accommodation Gas Newcastle Nov10-Feb11 Paid £443.05
10 Feb 2011 Office Costs Stationery Purchase Stationery March 11 Paid £-127.66
10 Feb 2011 Office Costs Payment Telephone/Mobile Mobile Feb 11 Paid £50.67
8 Feb 2011 Office Costs Stationery Purchase Stationery Feb 11 Paid £211.50
6 Feb 2011 Accommodation Telephone Usage/Rental Newcastle Nov10-Feb11 Paid £64.52
4 Feb 2011 Office Costs Stationery Purchase Stationery Feb 11 Paid £106.39
3 Feb 2011 Accommodation Water Newcastle Nov10-Feb11 Paid £107.56
1 Feb 2011 Office Costs Stationery Purchase Stationery Feb 11 Paid £488.03
14 Jan 2011 Office Costs Payment Telephone/Mobile Office Phones Oct 10-Jan 11 Paid £51.32
6 Jan 2011 Office Costs Payment Telephone/Mobile Office Phones Oct 10-Jan 11 Paid £57.73
6 Jan 2011 Office Costs Payment Telephone/Mobile Office Phones Oct 10-Jan 11 Paid £135.91
3 Jan 2011 Accommodation Electricity Electricity Bill Jan 11 Paid £33.73
13 Dec 2010 Office Costs Payment Telephone/Mobile Mobile Dec 10 Paid £74.35
16 Nov 2010 Office Costs Stationery Purchase Toner Paid £213.39
16 Nov 2010 Accommodation Gas Newcastle Aug-Nov 2010 Paid £316.90
10 Nov 2010 Office Costs Payment Telephone/Mobile Mobile Nov 10 Paid £122.71
10 Nov 2010 Accommodation Electricity Newcastle Aug-Nov 2010 Paid £74.63

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