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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
5 Nov 2010 Accommodation Telephone Usage/Rental Newcastle Aug-Nov 2010 Paid £44.93
5 Nov 2010 Accommodation Telephone Usage/Rental Newcastle Aug-Nov 2010 Paid £76.82
4 Nov 2010 Accommodation Water Newcastle Aug-Nov 2010 Paid £151.07
1 Nov 2010 Accommodation Council Tax Newcastle Council Tax 2010/11 Paid £1,475.72
14 Oct 2010 Office Costs Stationery Purchase Stationery Oct 10 Paid £258.50
13 Oct 2010 Office Costs Stationery Purchase Stationery Oct 10 Paid £31.44
12 Oct 2010 Office Costs Payment Telephone/Mobile Mobile Bill Oct 10 Paid £136.98
11 Oct 2010 Office Costs Stationery Purchase Stationery Oct 10 Paid £188.00
5 Oct 2010 Office Costs Stationery Purchase Stationery Oct 10 Paid £66.09
4 Oct 2010 Office Costs Payment Telephone/Mobile Office Phones July-Oct 2010 Paid £146.86
4 Oct 2010 Office Costs Payment Telephone/Mobile Office Phones July-Oct 2010 Paid £53.09
1 Oct 2010 Office Costs Stationery Purchase Overprinting Sept/Oct 10 Not Paid £0.00
1 Sep 2010 Office Costs Stationery Purchase Overprinting Sept/Oct 10 Paid £69.27
31 Aug 2010 Accommodation Gas Newcastle Home May-Aug 2010 Paid £119.99
27 Aug 2010 Office Costs Payment Telephone/Mobile Mobile Bills May-August Paid £82.40
19 Aug 2010 Accommodation Electricity Newcastle Home May-Aug 2010 Paid £50.55
15 Aug 2010 Accommodation Telephone Usage/Rental Newcastle Home May-Aug 2010 Paid £42.87
15 Aug 2010 Accommodation Telephone Usage/Rental Newcastle Home May-Aug 2010 Paid £69.65
12 Aug 2010 Accommodation Water Newcastle Home May-Aug 2010 Paid £39.45
3 Aug 2010 Office Costs Stationery Purchase Toner 03/08/10 Paid £58.75
29 Jul 2010 Office Costs Payment Telephone/Mobile Mobile Bills May-August Paid £56.85
4 Jul 2010 Office Costs Payment Telephone/Mobile Office Fax July 4 2010 Paid £58.92
4 Jul 2010 Office Costs Payment Telephone/Mobile Office Phone July 4 2010 Paid £123.93
30 Jun 2010 Office Costs Payment Telephone/Mobile Mobile Bills May-August Paid £136.10
3 Jun 2010 Office Costs Stationery Purchase Ink Cartridge 03/06/10 Paid £29.09
28 May 2010 Office Costs Payment Telephone/Mobile Mobile Bills May-August Paid £121.10

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