Expenses

Mr Andrew Turner

258 business-cost claims in 2011/12, as published by IPSA.

All categories £167,648 258 claims

Staffing £117,163 74 claims

Office Costs £22,379 158 claims

Accommodation £21,793 25 claims

Travel £6,313 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Dec 2011	Office Costs	Payment Telephone/Mobile	Additional Invoices Nov 11	Paid	£72.12
5 Dec 2011	Office Costs	Mobile Usage/Rental	Invoices Nov 11	Paid	£10.20
2 Dec 2011	Staffing	Food & Drink Int/Volntr	Intern - Dec 11	Paid	£3.60
2 Dec 2011	Office Costs	Other	Petty Cash Dec 11	Paid	£1.50
1 Dec 2011	Staffing	Food & Drink Int/Volntr	Intern - Dec 11	Paid	£4.70
1 Dec 2011	Office Costs	Professional Services	Invoices Nov 11	Paid	£9.99
29 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£5.00
28 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern - Travel and Food	Paid	£32.20
28 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£2.10
28 Nov 2011	Office Costs	Other	Petty Cash Nov 11	Paid	£5.96
25 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£4.60
25 Nov 2011	Office Costs	Other	Petty Cash Nov 11	Paid	£1.50
24 Nov 2011	Office Costs	Const Office Rent		Paid	£750.00
23 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£4.35
23 Nov 2011	Office Costs	Stationery Purchase	Invoices Nov 11	Paid	£63.40
23 Nov 2011	Office Costs	Stationery Purchase	Invoices December 11	Paid	£63.40
22 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£4.55
21 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern - Travel and Food	Paid	£32.20
21 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£4.55
21 Nov 2011	Office Costs	Contents Insurance	Invoices Nov 11	Paid	£184.38
21 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Invoices Nov 11	Paid	£68.62
18 Nov 2011	Office Costs	Other	Petty Cash Nov 11	Paid	£1.50
14 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£4.55
13 Nov 2011	Accommodation	Accommodation Rent		Paid	£1,581.67
11 Nov 2011	Office Costs	Other	Petty Cash Nov 11	Paid	£1.50
10 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern - Travel and Food	Paid	£32.20
10 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£4.20
9 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£4.60
8 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£4.90
8 Nov 2011	Office Costs	Professional Services	Invoices Nov 11	Paid	£55.00
No claims on this page match your filter.

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