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Expenses

Mr Andrew Turner

338 business-cost claims in 2013/14, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £157,462 338 claims
Staffing £118,251 126 claims
Office Costs £17,931 173 claims
Accommodation £14,818 38 claims
Travel £6,463 1 claim
DateCategoryCost typeDescriptionStatusPaid
26 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
25 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.70
24 Jun 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £35.60
24 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
24 Jun 2013 Office Costs Const Office Rent Paid £750.00
21 Jun 2013 Office Costs Newspapers/Journals Petty Cash June 13 Paid £1.60
20 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.55
20 Jun 2013 Office Costs Hospitality Petty Cash June 13 Paid £9.98
20 Jun 2013 Office Costs Const Office Tel. Usage/Rental Office invoices June 13 Paid £83.71
18 Jun 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £35.60
18 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
17 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.15
14 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
14 Jun 2013 Office Costs Newspapers/Journals Petty Cash June 13 Paid £1.60
13 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.25
12 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
11 Jun 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £35.60
11 Jun 2013 Office Costs Stationery Purchase Office invoices June 13 Paid £190.51
11 Jun 2013 Office Costs Contents Insurance Office invoices June 13 Paid £198.59
10 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.55
10 Jun 2013 Accommodation Accommodation Rent Paid £1,581.67
7 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.60
7 Jun 2013 Office Costs Furniture Purchase Office invoices June 13 Paid £146.21
6 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.45
6 Jun 2013 Office Costs Professional Services Office Expenses May 13 Paid £132.00
5 Jun 2013 Staffing Pooled Services: Direct PRU subscription Paid £3,960.00
5 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.75
4 Jun 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.35
3 Jun 2013 Office Costs Professional Services Office Expenses May 13 Paid £47.00
2 Jun 2013 Office Costs Tel/Mobile Purchase Office Expenses May 13 Paid £72.88

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