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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
5 Mar 2013 Office Costs Hospitality Petty Cash Paid £8.44
5 Mar 2013 Office Costs Hospitality Petty Cash Paid £3.00
4 Mar 2013 Staffing Public Tr UND Int/Volntr [***] - Intern 0313 Paid £35.60
4 Mar 2013 Staffing Food & Drink Int/Volntr [***] - Intern 0313 Paid £5.00
1 Mar 2013 Office Costs Stationery Purchase Invoices and Petty Cash 0313 Paid £8.87
1 Mar 2013 Office Costs Newspapers/Journals Invoices and Petty Cash 0313 Paid £1.50
28 Feb 2013 Office Costs Stationery Purchase Petty Cash Paid £1.00
27 Feb 2013 Staffing Food & Drink Int/Volntr Intern - Expenses - Feb 13 Paid £4.20
26 Feb 2013 Staffing Food & Drink Int/Volntr Intern - Expenses - Feb 13 Paid £4.00
25 Feb 2013 Staffing Public Tr UND Int/Volntr Intern - Expenses - Feb 13 Paid £35.60
25 Feb 2013 Staffing Food & Drink Int/Volntr Intern - Expenses - Feb 13 Paid £3.50
21 Feb 2013 Staffing Food & Drink Int/Volntr Intern - Expenses - Feb 13 Paid £4.40
21 Feb 2013 Office Costs Const Office Rent Paid £750.00
20 Feb 2013 Staffing Food & Drink Int/Volntr Intern - Expenses - Feb 13 Paid £5.00
20 Feb 2013 Office Costs Const Office Tel. Usage/Rental Invoices Feb 13 Paid £71.87
19 Feb 2013 Staffing Food & Drink Int/Volntr Intern - Expenses - Feb 13 Paid £4.45
18 Feb 2013 Staffing Public Tr UND Int/Volntr Intern - Expenses - Feb 13 Paid £35.60
18 Feb 2013 Staffing Food & Drink Int/Volntr Intern - Expenses - Feb 13 Paid £4.35
16 Feb 2013 Office Costs Other Petty Cash Paid £5.00
15 Feb 2013 Office Costs Newspapers/Journals Petty Cash Paid £1.50
15 Feb 2013 Office Costs Hospitality Petty Cash Paid £6.48
13 Feb 2013 Staffing Food & Drink Int/Volntr Intern - Expenses - Feb 13 Paid £4.90
12 Feb 2013 Staffing Food & Drink Int/Volntr Intern - Expenses - Feb 13 Paid £4.70
12 Feb 2013 Office Costs Stationery Purchase Petty Cash Paid £13.93
12 Feb 2013 Accommodation Accommodation Rent Paid £1,581.67
11 Feb 2013 Staffing Public Tr UND Int/Volntr Intern - Expenses - Feb 13 Paid £35.60
11 Feb 2013 Staffing Food & Drink Int/Volntr Intern - Expenses - Feb 13 Paid £5.00
8 Feb 2013 Office Costs Newspapers/Journals Petty Cash Paid £1.50
8 Feb 2013 Office Costs Const Office Tel. Usage/Rental Invoices/Petty Cash Jan 13 Paid £76.93
7 Feb 2013 Staffing Food & Drink Int/Volntr Intern - Expenses - Feb 13 Paid £4.90

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