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
7 Jun 2010	Office Costs	Professional Services	Invoice and Receipts	Paid	£10.00
4 Jun 2010	Office Costs	Payment Telephone/Mobile	Invoices 2010	Paid	£30.01
4 Jun 2010	Office Costs	Other	Petty Cash June 2010	Paid	£1.40
1 Jun 2010	Accommodation	Accommodation Rent	Rent for June/July/August	Paid	£69.33
1 Jun 2010	Accommodation	Accommodation Rent	Charges on moving in	Paid	£125.00
1 Jun 2010	Accommodation	Accommodation Rent	Rent for June/July/August	Paid	£1,447.33
1 Jun 2010	Accommodation	Accommodation Rent	Charges on moving in	Paid	£176.25
31 May 2010	Office Costs	Professional Services	Invoice and Receipts	Paid	£45.00
28 May 2010	Office Costs	Other	Petty Cash May 2010	Paid	£0.59
26 May 2010	Office Costs	Postage Purchase	Invoice and Receipts	Paid	£64.00
24 May 2010	Office Costs	Other	Petty Cash May 2010	Paid	£1.00
21 May 2010	Office Costs	Other	Petty Cash May 2010	Paid	£1.40
21 May 2010	Office Costs	Other	Petty Cash May 2010	Paid	£1.24
17 May 2010	Office Costs	Other	Petty Cash May 2010	Paid	£2.49
17 May 2010	Office Costs	Other	Petty Cash May 2010	Paid	£2.00
14 May 2010	Office Costs	Other	Petty Cash May 2010	Paid	£1.40
12 May 2010	Office Costs	Postage Purchase	Invoice and Receipts	Paid	£160.00
12 May 2010	Office Costs	Other	Petty Cash May 2010	Paid	£1.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.