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Expenses

Mr Andrew Turner

365 business-cost claims in 2012/13, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £163,371 365 claims
Staffing £121,357 170 claims
Accommodation £20,000 19 claims
Office Costs £15,960 175 claims
Travel £6,054 1 claim
DateCategoryCost typeDescriptionStatusPaid
22 Jun 2012 Office Costs Newspapers/Journals Invoices and Petty Cash 6/12 Paid £1.50
21 Jun 2012 Office Costs Const Office Tel. Usage/Rental Invoices and Petty Cash 6/12 Paid £81.32
19 Jun 2012 Office Costs Const Office Rent Paid £750.00
18 Jun 2012 Staffing Public Tr UND Int/Volntr Intern Expenses May 12 Paid £34.20
15 Jun 2012 Office Costs Newspapers/Journals Invoices and Petty Cash 6/12 Paid £1.50
14 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £4.15
13 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
12 Jun 2012 Staffing Public Tr UND Int/Volntr Intern Expenses May 12 Paid £34.20
12 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
11 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
8 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £4.30
8 Jun 2012 Office Costs Newspapers/Journals Invoices and Petty Cash 6/12 Paid £1.50
7 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £3.90
7 Jun 2012 Office Costs Stationery Purchase Invoices and Petty Cash 6/12 Paid £47.47
7 Jun 2012 Office Costs Hospitality Invoices May 12 Paid £36.00
7 Jun 2012 Accommodation Accommodation Rent Paid £1,581.67
6 Jun 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
6 Jun 2012 Office Costs Const Office Tel. Usage/Rental Office Expenses Aug 12 Paid £60.74
5 Jun 2012 Staffing Public Tr UND Int/Volntr Intern Expenses May 12 Paid £34.20
1 Jun 2012 Office Costs Professional Services Invoices May 12 Paid £9.99
1 Jun 2012 Office Costs Professional Services Invoices May 12 Paid £47.79
30 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
29 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
28 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses May 12 Paid £34.20
28 May 2012 Office Costs Hospitality Invoices May 12 Paid £105.00
28 May 2012 Accommodation Service Charges Invoices London Flat Paid £96.00
25 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £4.35
25 May 2012 Office Costs Newspapers/Journals Petty Cash May 12 Paid £1.50
24 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £4.70
24 May 2012 Office Costs Professional Services Invoices and Petty Cash Paid £114.00

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