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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
24 May 2012 Office Costs Professional Services Invoices and Petty Cash Paid £235.00
23 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £4.65
23 May 2012 Office Costs Const Office Rent Paid £750.00
22 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
21 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses May 12 Paid £34.20
21 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
18 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £4.10
18 May 2012 Office Costs Newspapers/Journals Petty Cash May 12 Paid £1.50
17 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
16 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
16 May 2012 Office Costs Stationery Purchase Petty Cash May 12 Paid £15.93
15 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £4.35
14 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
13 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses May 12 Paid £34.20
12 May 2012 Office Costs Tel/Mobile Purchase Invoices May 12 Paid £34.20
11 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
11 May 2012 Office Costs Other Petty Cash May 12 Paid £5.00
11 May 2012 Office Costs Newspapers/Journals Petty Cash May 12 Paid £1.50
11 May 2012 Accommodation Accommodation Rent Paid £1,581.67
10 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £4.85
9 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
8 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses May 12 Paid £34.20
7 May 2012 Staffing Pooled Services: Direct PRU Paid £3,960.00
4 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
4 May 2012 Office Costs Newspapers/Journals Petty Cash May 12 Paid £1.50
3 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £4.85
3 May 2012 Office Costs Other Petty Cash May 12 Paid £4.00
2 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £2.70
1 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses May 12 Paid £5.00
1 May 2012 Office Costs Professional Services Invoice April 12 Paid £45.89

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