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
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£5.00
4 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£5.00
4 Nov 2011	Office Costs	Other	Petty Cash Nov 11	Paid	£1.50
4 Nov 2011	Office Costs	Mobile Usage/Rental	Additional invoice Oct 11	Paid	£52.39
3 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern - Travel and Food	Paid	£32.20
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£5.00
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£5.00
1 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£5.00
1 Nov 2011	Office Costs	Professional Services	Invoices Oct 11	Paid	£9.99
1 Nov 2011	Office Costs	Payment Telephone/Mobile	Invoices Oct 11	Paid	£10.20
31 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£5.00
27 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern - Travel and Food	Paid	£32.20
27 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£5.00
27 Oct 2011	Office Costs	Stationery Purchase	Petty Cash Oct 11	Paid	£24.99
27 Oct 2011	Office Costs	Stationery Purchase	Invoices Oct 11	Paid	£40.18
27 Oct 2011	Office Costs	Hospitality	Petty Cash Oct 11	Paid	£4.00
26 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£5.00
25 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£5.00
24 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£5.00
24 Oct 2011	Office Costs	Const Office Rent		Paid	£750.00
20 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern - Travel and Food	Paid	£32.20
19 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£4.75
18 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£5.00
17 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£4.55
14 Oct 2011	Office Costs	Other	Petty Cash Oct 11	Paid	£1.00
14 Oct 2011	Office Costs	Other	Petty Cash Oct 11	Paid	£1.50
14 Oct 2011	Office Costs	Hospitality	Invoices Oct 11	Paid	£12.60
13 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£4.20
13 Oct 2011	Accommodation	Accommodation Rent		Paid	£1,581.67
12 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Travel and Food	Paid	£4.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.