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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
1 Jun 2013 Office Costs Other Office invoices June 13 Paid £34.20
31 May 2013 Office Costs Newspapers/Journals Office Expenses May 13 Paid £1.60
31 May 2013 Office Costs Const Office Water Office Expenses May 13 Paid £36.00
30 May 2013 Office Costs Postage Purchase Office Expenses May 13 Paid £1.10
24 May 2013 Office Costs Newspapers/Journals Office Expenses May 13 Paid £1.60
23 May 2013 Office Costs Const Office Rent Paid £750.00
20 May 2013 Office Costs Const Office Tel. Usage/Rental Office Expenses May 13 Paid £76.98
17 May 2013 Office Costs Newspapers/Journals Office Expenses May 13 Paid £1.60
10 May 2013 Office Costs Newspapers/Journals Office Expenses May 13 Paid £1.60
10 May 2013 Accommodation Accommodation Rent Paid £1,581.67
9 May 2013 Office Costs Postage Purchase Office Expenses May 13 Paid £3.70
3 May 2013 Office Costs Tel/Mobile Purchase Office Expenses May 13 Paid £71.23
3 May 2013 Office Costs Newspapers/Journals Office Expenses May 13 Paid £1.60
26 Apr 2013 Staffing Food & Drink Int/Volntr Travel and Subsist - Intern Paid £4.20
25 Apr 2013 Staffing Food & Drink Int/Volntr Travel and Subsist - Intern Paid £3.80
24 Apr 2013 Staffing Food & Drink Int/Volntr Travel and Subsist - Intern Paid £3.60
24 Apr 2013 Office Costs Const Office Rent Paid £750.00
23 Apr 2013 Staffing Food & Drink Int/Volntr Travel and Subsist - Intern Paid £3.90
22 Apr 2013 Staffing Public Tr UND Int/Volntr Travel and Subsist - Intern Paid £35.60
22 Apr 2013 Staffing Food & Drink Int/Volntr Travel and Subsist - Intern Paid £5.00
18 Apr 2013 Staffing Food & Drink Int/Volntr Travel and Subsist - Intern Paid £4.00
17 Apr 2013 Staffing Food & Drink Int/Volntr Travel and Subsist - Intern Paid £5.00
16 Apr 2013 Staffing Food & Drink Int/Volntr Travel and Subsist - Intern Paid £5.00
15 Apr 2013 Staffing Public Tr UND Int/Volntr Travel and Subsist - Intern Paid £35.60
15 Apr 2013 Staffing Food & Drink Int/Volntr Travel and Subsist - Intern Paid £4.90
12 Apr 2013 Office Costs Const Office Water Office Expenses May 13 Paid £6.60
12 Apr 2013 Accommodation Accommodation Rent Paid £1,581.67
11 Apr 2013 Accommodation Council Tax Payment Card April 13 Repaid £0.00
11 Apr 2013 Accommodation Council Tax Payment Card April 13 Paid £680.74
10 Apr 2013 Office Costs Hospitality Office Expenses May 13 Paid £8.00

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