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Expenses

Mr Nicholas Brown

67 business-cost claims in 2011/12, 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 £153,200 67 claims
Staffing £127,540 1 claim
Office Costs £14,679 45 claims
Travel £7,350 1 claim
Accommodation £3,631 20 claims
DateCategoryCost typeDescriptionStatusPaid
14 Nov 2011 Office Costs Stationery Purchase Payment Card Nov 11 Paid £7.92
14 Nov 2011 Accommodation Water Water Bill Paid £42.53
10 Nov 2011 Office Costs Payment Telephone/Mobile Mobile Nov 11 Paid £53.37
2 Nov 2011 Office Costs Const Office Tel. Usage/Rental Payment Card Nov 11 Paid £162.80
2 Nov 2011 Office Costs Const Office Tel. Usage/Rental Payment Card Nov 11 Paid £56.85
12 Oct 2011 Office Costs Payment Telephone/Mobile Mobile Oct 11 Paid £107.61
16 Sep 2011 Accommodation Gas Gas August 11 Paid £141.38
12 Sep 2011 Office Costs Mobile Usage/Rental Mobile Sept 11 Paid £59.21
8 Sep 2011 Office Costs Const Office Tel. Usage/Rental Repaid £0.00
8 Sep 2011 Office Costs Const Office Tel. Usage/Rental Repaid £0.00
17 Aug 2011 Accommodation Water Water Aug 11 Paid £46.58
16 Aug 2011 Accommodation Council Tax Payment Card July/Aug 11 Paid £656.20
15 Aug 2011 Accommodation Telephone Usage/Rental Constituency Phone Aug 11 Paid £74.93
15 Aug 2011 Accommodation Telephone Usage/Rental Constituency Phone Aug 11 Paid £47.31
11 Aug 2011 Office Costs Payment Telephone/Mobile Mobile Aug 11 Paid £55.39
8 Aug 2011 Office Costs Stationery Purchase Toner Paid £39.99
2 Aug 2011 Office Costs Stationery Purchase Payment Card July/Aug 11 Paid £32.03
2 Aug 2011 Office Costs Stationery Purchase Payment Card July/Aug 11 Paid £645.22
27 Jul 2011 Office Costs Const Office Tel. Usage/Rental Payment Card July/Aug 11 Paid £129.99
27 Jul 2011 Office Costs Const Office Tel. Usage/Rental Payment Card July/Aug 11 Paid £56.43
27 Jul 2011 Accommodation Electricity Payment Card July/Aug 11 Paid £67.13
21 Jul 2011 Accommodation Council Tax Council Tax Paid £492.00
12 Jul 2011 Office Costs Payment Telephone/Mobile Mobile July 2011 Paid £51.70
24 Jun 2011 Office Costs Stationery Purchase Payment Card June/July 11 Paid £199.18
10 Jun 2011 Office Costs Mobile Usage/Rental Mobile June 11 Paid £51.40
31 May 2011 Accommodation Gas Gas May 11 Paid £320.26
27 May 2011 Office Costs Const Office Tel. Usage/Rental Payment Card May/June Paid £70.46
27 May 2011 Office Costs Const Office Tel. Usage/Rental Payment Card May/June Paid £47.17
20 May 2011 Accommodation Water Water Bill Paid £55.00
17 May 2011 Office Costs Stationery Purchase Toner Paid £38.49

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