Expenses

Mr Andrew Turner

338 business-cost claims in 2013/14, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
5 Feb 2014	Accommodation	Hotel London Area	Payment Card Feb 14	Paid	£300.00
3 Feb 2014	Staffing	Public Tr UND Volunteer	Intern Expenses Jan 14	Paid	£36.80
2 Feb 2014	Office Costs	Const Office Tel. Usage/Rental	Invoice January	Paid	£70.32
31 Jan 2014	Office Costs	Newspapers/Journals	Office Costs January 14	Paid	£1.60
30 Jan 2014	Staffing	Food & Drink Volunteer	Intern Expenses Jan 14	Paid	£3.75
30 Jan 2014	Office Costs	Stationery Purchase	Office Costs January 14	Paid	£12.98
30 Jan 2014	Accommodation	Hotel London Area	Payment Card Feb 14	Paid	£150.00
29 Jan 2014	Staffing	Food & Drink Volunteer	Intern Expenses Jan 14	Paid	£4.35
29 Jan 2014	Office Costs	Hospitality	office cost Feb 14	Paid	£8.00
28 Jan 2014	Staffing	Food & Drink Volunteer	Intern Expenses Jan 14	Paid	£3.00
28 Jan 2014	Accommodation	Hotel London Area	Payment Card Feb 14	Paid	£150.00
27 Jan 2014	Staffing	Public Tr UND Volunteer	Intern Expenses Jan 14	Paid	£36.80
24 Jan 2014	Office Costs	Newspapers/Journals	Office Costs January 14	Paid	£1.60
24 Jan 2014	Office Costs	Const Office Rent		Paid	£750.00
23 Jan 2014	Staffing	Food & Drink Volunteer	Intern Expenses Jan 14	Paid	£4.35
23 Jan 2014	Accommodation	Hotel London Area	Payment Card Feb 14	Paid	£300.00
22 Jan 2014	Staffing	Food & Drink Volunteer	Intern Expenses Jan 14	Paid	£4.05
22 Jan 2014	Office Costs	Professional Services	Invoice January	Paid	£123.20
21 Jan 2014	Staffing	Food & Drink Volunteer	Intern Expenses Jan 14	Paid	£5.00
20 Jan 2014	Staffing	Public Tr UND Volunteer	Intern Expenses Jan 14	Paid	£36.80
20 Jan 2014	Staffing	Food & Drink Volunteer	Intern Expenses Jan 14	Paid	£4.60
20 Jan 2014	Office Costs	Const Office Tel. Usage/Rental	Invoice January	Paid	£62.68
17 Jan 2014	Office Costs	Newspapers/Journals	Office Costs January 14	Paid	£1.60
16 Jan 2014	Staffing	Food & Drink Volunteer	Intern Expenses Jan 14	Paid	£4.04
16 Jan 2014	Accommodation	Hotel London Area	Payment Card Jan 14	Paid	£450.00
15 Jan 2014	Staffing	Food & Drink Volunteer	Intern Expenses Jan 14	Paid	£5.00
15 Jan 2014	Office Costs	Hospitality	office cost Feb 14	Paid	£5.15
14 Jan 2014	Staffing	Food & Drink Volunteer	Intern Expenses Jan 14	Paid	£2.81
13 Jan 2014	Staffing	Public Tr UND Volunteer	Intern Expenses Jan 14	Paid	£35.60
13 Jan 2014	Staffing	Food & Drink Volunteer	Intern Expenses Jan 14	Paid	£4.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.