Expenses

Mr Andrew Turner

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

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

Date	Category	Cost type	Description	Status	Paid
14 Oct 2010	Office Costs	Stationery Purchase	Petty Cash - October 2010	Paid	£9.29
14 Oct 2010	Office Costs	Other	Petty Cash - October 2010	Paid	£0.88
14 Oct 2010	Office Costs	Other	Petty Cash - October 2010	Paid	£1.24
14 Oct 2010	Office Costs	Const Office Rent	Invoice October 2010	Paid	£1,200.00
13 Oct 2010	Office Costs	Stationery Purchase	Petty Cash - October 2010	Paid	£4.18
13 Oct 2010	Office Costs	Professional Services	Invoices October 10	Paid	£47.00
12 Oct 2010	Office Costs	Other	Petty Cash - October 2010	Paid	£1.24
11 Oct 2010	Office Costs	Payment Telephone/Mobile	Invoices - October 2010	Paid	£15.00
11 Oct 2010	Office Costs	Payment Telephone/Mobile	Invoices October 10	Paid	£15.00
9 Oct 2010	Office Costs	Professional Services	Invoices October 10	Paid	£10.00
7 Oct 2010	Office Costs	Payment Telephone/Mobile	Invoices - October 2010	Paid	£131.28
7 Oct 2010	Office Costs	Const Office Electricity	Invoice October 2010	Paid	£139.60
6 Oct 2010	Accommodation	Electricity	[***] Expenses	Paid	£152.48
5 Oct 2010	Office Costs	Other	Petty Cash - October 2010	Paid	£2.00
5 Oct 2010	Accommodation	Council Tax	Invoices December 2010	Paid	£512.67
1 Oct 2010	Accommodation	Service Charges	[***] Expenses	Paid	£69.33
1 Oct 2010	Accommodation	Accommodation Rent	[***] Expenses	Paid	£1,447.33
30 Sep 2010	Office Costs	Other	Invoices October 10	Paid	£146.88
28 Sep 2010	Office Costs	Stationery Purchase	Invoices for September 2010	Paid	£135.80
27 Sep 2010	Office Costs	Professional Services	Invoices for September 2010	Paid	£60.00
24 Sep 2010	Office Costs	Stationery Purchase	Invoices for September 2010	Paid	£58.52
21 Sep 2010	Office Costs	Photocopier Purchase	Invoices - October 2010	Paid	£468.83
20 Sep 2010	Office Costs	Other	Petty Cash - October 2010	Paid	£4.15
16 Sep 2010	Office Costs	Payment Telephone/Mobile	Invoices - October 2010	Paid	£12.97
17 Aug 2010	Office Costs	Payment Telephone/Mobile	Invoices 2010	Paid	£115.08
16 Aug 2010	Office Costs	Payment Telephone/Mobile	Invoices 2010	Paid	£15.18
10 Aug 2010	Office Costs	Payment Telephone/Mobile	Invoices 2010	Paid	£15.00
1 Aug 2010	Office Costs	Hospitality	Invoices processed 6 August	Paid	£11.70
1 Aug 2010	Office Costs	Hospitality	Invoices processed 6 August	Paid	£35.25
23 Jul 2010	Office Costs	Stationery Purchase	Invoice and Receipts	Paid	£46.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.