Expenses

Mr Andrew Turner

365 business-cost claims in 2012/13, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
1 May 2012	Office Costs	Professional Services	Invoice April 12	Paid	£9.99
30 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern April 12	Paid	£34.20
30 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern April 12	Paid	£5.00
27 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern April 12	Paid	£3.29
26 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern April 12	Paid	£5.00
25 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern April 12	Paid	£5.00
25 Apr 2012	Office Costs	Const Office Rent		Paid	£750.00
24 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern April 12	Paid	£5.00
23 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern April 12	Paid	£5.00
22 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern April 12	Paid	£34.20
20 Apr 2012	Office Costs	Other	Petty Cash April 12	Paid	£1.50
19 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern April 12	Paid	£5.00
19 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Invoice April 12	Paid	£62.40
19 Apr 2012	Accommodation	Council Tax	Council and Untility Bill Apr	Paid	£616.07
18 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern April 12	Paid	£5.00
17 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern April 12	Paid	£4.90
17 Apr 2012	Office Costs	Stationery Purchase	Invoice April 12	Paid	£146.38
16 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern April 12	Paid	£4.65
13 Apr 2012	Office Costs	Stationery Purchase	Petty Cash April 12	Paid	£24.00
13 Apr 2012	Office Costs	Professional Services	Invoice April 12	Paid	£90.00
13 Apr 2012	Office Costs	Other	Petty Cash April 12	Paid	£1.50
11 Apr 2012	Office Costs	Website - Hosting	Invoices April 2012	Paid	£60.00
11 Apr 2012	Office Costs	Website - Design/Production	Invoices April 2012	Paid	£18.00
11 Apr 2012	Office Costs	Other	Invoices April 2012	Paid	£36.00
11 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Invoices April 2012	Paid	£84.19
11 Apr 2012	Accommodation	Accommodation Rent		Paid	£1,581.67
10 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern April 12	Paid	£35.05
5 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern April 12	Paid	£5.00
5 Apr 2012	Office Costs	Professional Services	Invoices April 2012	Paid	£600.00
5 Apr 2012	Office Costs	Other	Petty Cash April 12	Paid	£1.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.