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Expenses

Mr Andrew Turner

348 business-cost claims in 2010/11, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £120,022 348 claims
Staffing £83,596 61 claims
Accommodation £16,617 29 claims
Office Costs £14,893 257 claims
Travel £4,915 1 claim
DateCategoryCost typeDescriptionStatusPaid
1 Jan 2011 Accommodation Accommodation Rent Invoices January 11 Paid £1,447.33
20 Dec 2010 Office Costs Professional Services Invoices - Dec 210 Paid £60.00
19 Dec 2010 Office Costs Payment Telephone/Mobile Mobile telephone [***] Paid £76.67
17 Dec 2010 Office Costs Telephone/Mobile Hire Invoices - Dec 210 Paid £94.90
17 Dec 2010 Office Costs Other Petty Cash December 10 Paid £1.40
16 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunch receipts Dec 10 Paid £5.00
16 Dec 2010 Office Costs Telephone/Mobile Hire Invoices - Dec 210 Paid £16.91
15 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunch receipts Dec 10 Paid £4.86
15 Dec 2010 Office Costs Other Petty Cash December 10 Paid £1.00
14 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunch receipts Dec 10 Paid £4.76
14 Dec 2010 Office Costs Stationery Purchase Petty Cash December 10 Paid £1.98
13 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunch receipts Dec 10 Paid £4.29
13 Dec 2010 Office Costs Other Petty Cash December 10 Paid £54.99
10 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunch receipts Dec 10 Paid £5.00
10 Dec 2010 Office Costs Telephone/Mobile Hire Invoices - Dec 210 Paid £15.00
10 Dec 2010 Office Costs Stationery Purchase Petty Cash December 10 Paid £7.96
10 Dec 2010 Office Costs Other Petty Cash December 10 Paid £1.40
9 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunch receipts Dec 10 Paid £5.00
9 Dec 2010 Office Costs Other Petty Cash December 10 Paid £1.00
8 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunch receipts Dec 10 Paid £5.00
7 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunch receipts Dec 10 Paid £4.43
7 Dec 2010 Office Costs Other Petty Cash December 10 Paid £0.45
6 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunch receipts Dec 10 Paid £4.43
6 Dec 2010 Office Costs Other Petty Cash December 10 Paid £17.48
6 Dec 2010 Office Costs Const Office Rent Invoice Dec 2010 Paid £1,200.00
3 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunch receipts Dec 10 Paid £5.00
3 Dec 2010 Office Costs Other Petty Cash December 10 Paid £1.40
2 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunch receipts Dec 10 Paid £5.00
1 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunch receipts Dec 10 Paid £4.43
1 Dec 2010 Accommodation Service Charges Invoices December 2010 Paid £69.33

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