Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Eric Joyce

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £187,105 183 claims
Staffing £131,992 1 claim
Travel £25,616 1 claim
Office Costs £23,780 104 claims
Accommodation £5,718 77 claims
DateCategoryCost typeDescriptionStatusPaid
15 Oct 2013 Accommodation Hotel London Area Travel Card Sept Oct Paid £293.00
11 Oct 2013 Office Costs Stationery Purchase Travel Card Sept Oct Paid £178.80
11 Oct 2013 Accommodation Hotel NOT London Area Travel Card Sept Oct Paid £183.10
3 Oct 2013 Accommodation Hotel NOT London Area Travel Card Sept Oct Paid £154.30
27 Sep 2013 Office Costs Parliamentary Accountancy Office costs Paid £420.00
24 Sep 2013 Office Costs Const Office Tel. Usage/Rental Aug Sept Travel Card Paid £57.66
23 Sep 2013 Office Costs Const Office Tel. Usage/Rental Aug Sept Travel Card Paid £50.95
20 Sep 2013 Office Costs IT/Other Equipment Hire I T equipment Paid £15.00
20 Sep 2013 Office Costs IT/Other Equipment Hire I T equipment Paid £25.00
20 Sep 2013 Accommodation Hotel NOT London Area MP accommodation Paid £120.00
18 Sep 2013 Office Costs Const Office Tel. Usage/Rental Aug Sept Travel Card Paid £46.00
18 Sep 2013 Office Costs Const Office Rent Paid £261.25
12 Sep 2013 Office Costs Computer HW Purchase Office equipment Paid £15.00
12 Sep 2013 Office Costs Computer HW Purchase Office equipment Paid £15.00
12 Sep 2013 Accommodation Hotel NOT London Area Aug Sept Travel Card Repaid £0.00
12 Sep 2013 Accommodation Hotel NOT London Area Aug Sept Travel Card Paid £1.50
12 Sep 2013 Accommodation Hotel NOT London Area Aug Sept Travel Card Partpaid £120.00
12 Sep 2013 Accommodation Hotel London Area Aug Sept Travel Card Repaid £0.00
12 Sep 2013 Accommodation Hotel London Area Aug Sept Travel Card Partpaid £150.00
11 Sep 2013 Office Costs Other Equip Purchase Office equipment Paid £47.61
11 Sep 2013 Accommodation Hotel NOT London Area MP Accommodation Paid £17.50
11 Sep 2013 Accommodation Hotel NOT London Area MP Accommodation Paid £119.00
29 Aug 2013 Office Costs Const Office Electricity Aug Sept Travel Card Paid £521.35
28 Aug 2013 Office Costs Const Office Tel. Usage/Rental Aug Sept Travel Card Paid £49.90
23 Aug 2013 Office Costs Stationery Purchase Aug Sept Travel Card Paid £130.18
18 Aug 2013 Office Costs Const Office Rent Paid £261.25
16 Aug 2013 Office Costs Stationery Purchase July/Aug Travel Card Paid £162.00
16 Aug 2013 Office Costs Const Office Tel. Usage/Rental July/Aug Travel Card Paid £143.74
14 Aug 2013 Accommodation Hotel NOT London Area July/Aug Travel Card Repaid £0.00
14 Aug 2013 Accommodation Hotel NOT London Area July/Aug Travel Card Paid £218.50

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