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Expenses

Mr Ian Liddell-Grainger

153 business-cost claims in 2012/13, 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 £187,333 153 claims
Staffing £132,388 66 claims
Accommodation £26,237 34 claims
Office Costs £19,983 49 claims
Travel £7,741 1 claim
Miscellaneous Expenses £984 3 claims
DateCategoryCost typeDescriptionStatusPaid
8 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt [***] Travel 3 Paid £13.90
8 Nov 2012 Staffing Food & Drink Int/Volntr [***] Travel 3 Paid £5.35
6 Nov 2012 Staffing Public Tr UND Int/Volntr [***] Travel 3 Paid £4.00
6 Nov 2012 Staffing Food & Drink Int/Volntr [***] - Food and Drink 2 Paid £5.45
6 Nov 2012 Staffing Food & Drink Int/Volntr [***] - Food and Drink 2 Paid £1.26
6 Nov 2012 Staffing Food & Drink Int/Volntr [***] Travel 3 Paid £4.60
6 Nov 2012 Office Costs Const Office Tel. Usage/Rental Office phones Paid £72.72
6 Nov 2012 Office Costs Const Office Tel. Usage/Rental Office phones Paid £133.82
5 Nov 2012 Accommodation Council Tax Council Tax Paid £121.00
1 Nov 2012 Staffing Public Tr UND Int/Volntr [***] - Travel 2 Paid £4.00
1 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt [***] - Travel 2 Paid £26.05
1 Nov 2012 Staffing Food & Drink Int/Volntr [***] - Food and Drink 2 Paid £0.63
1 Nov 2012 Staffing Food & Drink Int/Volntr [***] - Food and Drink 2 Paid £5.00
30 Oct 2012 Staffing Public Tr UND Int/Volntr [***] - Travel 2 Paid £4.00
30 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt [***] - Travel 2 Paid £7.90
30 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt [***] - Travel 2 Paid £6.95
30 Oct 2012 Staffing Food & Drink Int/Volntr [***] - Food and Drink 2 Paid £3.95
30 Oct 2012 Staffing Food & Drink Int/Volntr [***] - Food and Drink 2 Paid £4.70
23 Oct 2012 Staffing Public Tr UND Int/Volntr [***] - Travel 2 Paid £4.00
23 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt [***] - Travel 2 Paid £11.55
23 Oct 2012 Staffing Food & Drink Int/Volntr [***] - Food and Drink 2 Paid £6.90
22 Oct 2012 Staffing Public Tr UND Int/Volntr [***] - Travel 2 Paid £7.00
22 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt [***] - Travel 2 Paid £13.20
22 Oct 2012 Staffing Food & Drink Int/Volntr [***] - Food and Drink 2 Paid £9.55
19 Oct 2012 Staffing Public Tr UND Int/Volntr [***] - Travel 2 Paid £4.00
19 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt [***] - Travel 2 Paid £14.85
17 Oct 2012 Accommodation Accommodation Rent Paid £1,560.00
16 Oct 2012 Staffing Public Tr UND Int/Volntr [***] - Travel 2 Paid £4.00
16 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt [***] - Travel 1 Paid £13.90
16 Oct 2012 Staffing Food & Drink Int/Volntr [***] - Food and Drink 1 Paid £7.25

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