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Expenses

Mr Andrew Turner

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

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
11 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern - Travel and Food Paid £2.65
11 Oct 2011 Office Costs Stationery Purchase Invoices Oct 11 Paid £114.00
10 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern - Travel and Food Paid £3.40
7 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern - Travel and Food Paid £5.00
7 Oct 2011 Office Costs Other Petty Cash Oct 11 Paid £0.75
6 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Intern - Travel and Food Paid £32.20
6 Oct 2011 Office Costs Const Office Tel. Usage/Rental Invoices Oct 11 Paid £68.73
5 Oct 2011 Office Costs Stationery Purchase Invoices Oct 11 Paid £17.00
5 Oct 2011 Office Costs Stationery Purchase Invoices Oct 11 Paid £11.55
5 Oct 2011 Office Costs Const Office Tel. Usage/Rental Invoices Oct 11 Paid £88.13
1 Oct 2011 Office Costs Professional Services Invoices Sept 11 Paid £9.99
30 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern - Travel and Food Paid £4.15
30 Sep 2011 Office Costs Other Petty Cash September Paid £1.50
29 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and lunches Paid £3.10
28 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel and lunches Paid £32.20
28 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and lunches Paid £5.00
27 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and lunches Paid £5.00
27 Sep 2011 Office Costs Stationery Purchase Petty Cash September Paid £11.22
24 Sep 2011 Office Costs Const Office Rent Paid £750.00
23 Sep 2011 Office Costs Other Petty Cash September Paid £1.50
22 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel and lunches Paid £32.20
22 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and lunches Paid £4.00
21 Sep 2011 Staffing Public Tr UND Int/Volntr Intern - Travel and Food Paid £5.00
21 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and lunches Paid £5.00
21 Sep 2011 Office Costs Other Petty Cash September Paid £3.14
19 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and lunches Paid £5.00
19 Sep 2011 Office Costs Stationery Purchase Petty Cash Oct 11 Paid £6.10
17 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel and lunches Paid £10.00
16 Sep 2011 Office Costs Other Petty Cash September Paid £1.50
15 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern Travel and lunches Paid £2.70

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