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
23 Jul 2010	Office Costs	Stationery Purchase	Invoices 2010	Paid	£46.35
16 Jul 2010	Office Costs	Payment Telephone/Mobile	Invoices processed 6 August	Paid	£18.73
16 Jul 2010	Office Costs	Payment Telephone/Mobile	Invoices processed 6 August	Paid	£84.40
14 Jul 2010	Office Costs	Payment Telephone/Mobile	Invoices processed 6 August	Paid	£15.00
14 Jul 2010	Office Costs	Business Rates	July invoices	Paid	£156.00
7 Jul 2010	Office Costs	Payment Telephone/Mobile	Invoices processed 6 August	Paid	£86.91
5 Jul 2010	Accommodation	Council Tax	Council Tax	Paid	£122.00
5 Jul 2010	Accommodation	Council Tax	Council Tax	Paid	£122.00
5 Jul 2010	Accommodation	Council Tax	Council Tax	Paid	£119.34
5 Jul 2010	Accommodation	Accommodation Rent	Rent for June/July/August	Paid	£69.33
5 Jul 2010	Accommodation	Accommodation Rent	Rent for June/July/August	Paid	£1,447.33
4 Jul 2010	Office Costs	Const Office Electricity	July invoices	Paid	£105.35
1 Jul 2010	Accommodation	Accommodation Rent	Rent for June/July/August	Paid	£1,447.33
1 Jul 2010	Accommodation	Accommodation Rent	Rent for June/July/August	Paid	£69.33
25 Jun 2010	Office Costs	Other	Petty Cash June 2010	Paid	£1.40
25 Jun 2010	Office Costs	Other	Petty Cash June 2010	Paid	£1.00
25 Jun 2010	Office Costs	Other	Petty Cash June 2010	Paid	£1.00
24 Jun 2010	Office Costs	Professional Services	Invoices 2010	Paid	£60.00
22 Jun 2010	Office Costs	Const Office Water	July invoices	Paid	£18.42
21 Jun 2010	Office Costs	Other	Petty Cash June 2010	Paid	£1.00
18 Jun 2010	Office Costs	Other	Petty Cash June 2010	Paid	£1.40
17 Jun 2010	Office Costs	Stationery Purchase	Petty Cash June 2010	Paid	£3.00
16 Jun 2010	Office Costs	Stationery Purchase	Petty Cash June 2010	Paid	£10.93
16 Jun 2010	Office Costs	Payment Telephone/Mobile	Invoices 2010	Paid	£18.37
14 Jun 2010	Office Costs	Professional Services	Invoice and Receipts	Paid	£105.75
14 Jun 2010	Office Costs	Other	Petty Cash June 2010	Paid	£4.00
11 Jun 2010	Office Costs	Other	Petty Cash June 2010	Paid	£1.40
9 Jun 2010	Office Costs	Payment Telephone/Mobile	Claim 9/6/2010	Paid	£11.32
9 Jun 2010	Office Costs	Payment Telephone/Mobile	Claim 9/6/2010	Paid	£77.84
8 Jun 2010	Office Costs	Other	Petty Cash June 2010	Paid	£1.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.