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Expenses

Mr Andrew Turner

258 business-cost claims in 2011/12, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £167,648 258 claims
Staffing £117,163 74 claims
Office Costs £22,379 158 claims
Accommodation £21,793 25 claims
Travel £6,313 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £6,312.54
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £116,176.78
20 Mar 2012 Office Costs Const Office Rent Paid £750.00
10 Mar 2012 Accommodation Accommodation Rent Paid £1,581.67
24 Feb 2012 Office Costs Const Office Rent Paid £750.00
10 Feb 2012 Accommodation Accommodation Rent Paid £1,581.67
24 Jan 2012 Office Costs Const Office Rent Paid £750.00
13 Jan 2012 Accommodation Accommodation Rent Paid £1,581.67
6 Jan 2012 Office Costs Stationery Purchase Petty Cash Dec 11 Paid £45.92
1 Jan 2012 Office Costs Professional Services Invoices December 11 Paid £9.99
24 Dec 2011 Office Costs Const Office Rent Paid £750.00
23 Dec 2011 Office Costs Professional Services Invoices December 11 Paid £35.00
23 Dec 2011 Office Costs Other Petty Cash Dec 11 Paid £1.50
21 Dec 2011 Office Costs Payment Telephone/Mobile Invoices December 11 Paid £63.97
19 Dec 2011 Staffing Food & Drink Int/Volntr Intern - Dec 11 Paid £4.70
16 Dec 2011 Office Costs Other Petty Cash Dec 11 Paid £1.50
14 Dec 2011 Staffing Public Tr UND Int/Volntr Intern - Dec 11 Paid £32.20
14 Dec 2011 Staffing Food & Drink Int/Volntr Intern - Dec 11 Paid £3.95
13 Dec 2011 Staffing Food & Drink Int/Volntr Intern - Dec 11 Paid £4.20
13 Dec 2011 Office Costs Telephone/Mobile Purchase Ansafone Paid £65.99
13 Dec 2011 Accommodation Accommodation Rent Paid £1,581.67
12 Dec 2011 Staffing Food & Drink Int/Volntr Intern - Dec 11 Paid £5.00
12 Dec 2011 Office Costs Mobile Usage/Rental Invoices December 11 Paid £34.20
9 Dec 2011 Office Costs Other Petty Cash Dec 11 Paid £1.50
9 Dec 2011 Office Costs Const Office Water Additional Invoices Nov 11 Paid £36.00
8 Dec 2011 Staffing Food & Drink Int/Volntr Intern - Dec 11 Paid £5.00
8 Dec 2011 Office Costs Stationery Purchase Invoices December 11 Paid £3.00
7 Dec 2011 Staffing Public Tr UND Int/Volntr Intern - Dec 11 Paid £32.20
7 Dec 2011 Staffing Food & Drink Int/Volntr Intern - Dec 11 Paid £4.15
5 Dec 2011 Office Costs Professional Services Invoices December 11 Paid £225.00

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