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

Mr Andrew Turner

348 business-cost claims in 2010/11, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £120,022 348 claims
Staffing £83,596 61 claims
Accommodation £16,617 29 claims
Office Costs £14,893 257 claims
Travel £4,915 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £4,915.09
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £82,112.92
31 Mar 2011 Office Costs Professional Services Invoices April 11 Paid £145.00
31 Mar 2011 Office Costs Postage Purchase Invoices March 11 Paid £77.99
31 Mar 2011 Office Costs Other Additional invoice March 11 Paid £237.00
31 Mar 2011 Office Costs Const Office Water Invoices April 11 Paid £31.84
31 Mar 2011 Office Costs Const Office Tel. Usage/Rental Invoices April 11 Paid £189.04
31 Mar 2011 Office Costs Const Office Tel. Usage/Rental Invoices April 11 Paid £190.38
31 Mar 2011 Office Costs Const Office Tel. Usage/Rental Invoices April 11 Paid £91.09
31 Mar 2011 Office Costs Const Office Electricity Invoices April 11 Paid £351.93
30 Mar 2011 Office Costs Professional Services Invoices March 11 Paid £244.00
30 Mar 2011 Office Costs Other Petty Cash - March 11 Paid £12.06
26 Mar 2011 Office Costs Other Petty Cash - March 11 Paid £3.98
25 Mar 2011 Office Costs Other Petty Cash April 2011 Paid £1.50
24 Mar 2011 Office Costs Stationery Purchase Petty Cash - March 11 Paid £119.28
24 Mar 2011 Office Costs Printer Purchase Petty Cash - March 11 Paid £86.98
24 Mar 2011 Accommodation Electricity Invoices March 11 London Flat Paid £57.08
22 Mar 2011 Office Costs Other Petty Cash - March 11 Paid £7.90
22 Mar 2011 Office Costs Other Petty Cash April 2011 Paid £4.50
22 Mar 2011 Office Costs Office Furniture Purchase Petty Cash - March 11 Paid £38.66
21 Mar 2011 Office Costs Office Furniture Purchase Petty Cash - March 11 Paid £118.72
21 Mar 2011 Office Costs Install/Maint Office Equip. Petty Cash - March 11 Paid £5.94
19 Mar 2011 Office Costs Office Furniture Purchase Petty Cash - March 11 Paid £19.98
19 Mar 2011 Office Costs Mobile Usage/Rental [***] Mobile Telephone Bill Paid £45.25
18 Mar 2011 Office Costs Install/Maint Office Equip. Invoices March 11 Paid £675.00
17 Mar 2011 Office Costs Other Petty Cash - March 11 Paid £24.00
16 Mar 2011 Office Costs Other Petty Cash - March 11 Paid £21.00
16 Mar 2011 Office Costs Mobile Usage/Rental Invoices March 11 Paid £20.24
14 Mar 2011 Office Costs Install/Maint Office Equip. Invoices March 11 Paid £129.34
13 Mar 2011 Office Costs Other Petty Cash - March 11 Paid £2.58

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