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Expenses

Mr Nicholas Brown

66 business-cost claims in 2014/15, 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 £139,855 66 claims
Staffing £122,913 2 claims
Travel £8,218 1 claim
Office Costs £6,232 43 claims
Accommodation £2,494 20 claims
DateCategoryCost typeDescriptionStatusPaid
4 Nov 2014 Office Costs Const Office Tel. Usage/Rental Mobile: Sep,Oct,Nov 2014 Paid £94.35
22 Oct 2014 Accommodation Electricity Card Reconcilation: Oct 2014 Paid £124.29
21 Oct 2014 Office Costs Const Office Tel. Usage/Rental Card Reconcilation: Oct 2014 Paid £27.53
21 Oct 2014 Office Costs Const Office Tel. Usage/Rental Card Reconcilation: Oct 2014 Paid £142.86
3 Oct 2014 Office Costs Const Office Tel. Usage/Rental Mobile: Sep,Oct,Nov 2014 Paid £70.53
17 Sep 2014 Accommodation Telephone Usage/Rental Home Telephone Paid £74.22
17 Sep 2014 Accommodation Telephone Usage/Rental Home Telephone Paid £53.97
17 Sep 2014 Accommodation Gas Card Reconciliation: Sep 2014 Paid £129.44
2 Sep 2014 Office Costs Const Office Tel. Usage/Rental Mobile: July, August 2014 Paid £100.20
7 Aug 2014 Accommodation Water Card Reconciliation: Aug 2014 Paid £40.98
4 Aug 2014 Office Costs Const Office Tel. Usage/Rental Mobile: July, August 2014 Paid £48.50
1 Aug 2014 Office Costs Stationery Purchase Banner Paid £68.95
1 Aug 2014 Office Costs Other Banner Paid £53.00
23 Jul 2014 Office Costs Stationery Purchase July Banner invoice for Stationery Paid £1.06
23 Jul 2014 Office Costs Const Office Tel. Usage/Rental Card Reconcilation: July 2014 Paid £129.40
22 Jul 2014 Office Costs Television Licence Purchase Card Reconcilation: July 2014 Paid £145.50
22 Jul 2014 Accommodation Electricity Card Reconcilation: July 2014 Paid £119.87
3 Jul 2014 Office Costs Const Office Tel. Usage/Rental Mobile: May, June 2014 Paid £62.49
1 Jul 2014 Office Costs Stationery Purchase Epson Toner Yellow C13S051128 Paid £185.80
1 Jul 2014 Office Costs Stationery Purchase EPSON ACULASER C3800 BLACK TONER Paid £182.42
1 Jul 2014 Office Costs Stationery Purchase Epson Toner Magenta C13S051129 Paid £185.80
1 Jul 2014 Office Costs Stationery Purchase Epson Toner Cyan C13S051130 Paid £185.80
23 Jun 2014 Accommodation Water Card Reconciliation: June 2014 Paid £53.07
18 Jun 2014 Office Costs Tel/Mobile Purchase BT Converse 2100 Telephone Black Paid £31.96
17 Jun 2014 Office Costs Other Data Protection Registration Paid £35.00
3 Jun 2014 Office Costs Const Office Tel. Usage/Rental Mobile: May, June 2014 Paid £50.43
2 Jun 2014 Accommodation Gas Card Reconciliation: June 2014 Paid £406.28
8 May 2014 Accommodation Telephone Usage/Rental Home Telephone Paid £53.97
8 May 2014 Accommodation Telephone Usage/Rental Home Telephone Paid £70.70
5 May 2014 Office Costs Const Office Tel. Usage/Rental Mobile: April 2014 Paid £48.50

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