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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
9 Jan 2013 Staffing Food & Drink Int/Volntr [***] Intern Expenses Jan13 Paid £3.35
9 Jan 2013 Accommodation Accommodation Rent Paid £1,581.67
8 Jan 2013 Staffing Food & Drink Int/Volntr [***] Intern Expenses Jan13 Paid £3.10
8 Jan 2013 Office Costs Professional Services Invoices/Petty Cash Jan 13 Paid £90.00
8 Jan 2013 Office Costs Hospitality Invoice/Petty Cash - Dec 12 Paid £36.00
8 Jan 2013 Office Costs Advertising Invoice/Petty Cash - Dec 12 Paid £63.36
7 Jan 2013 Staffing Public Tr UND Int/Volntr [***] Intern Expenses Jan13 Paid £35.60
7 Jan 2013 Staffing Food & Drink Int/Volntr [***] Intern Expenses Jan13 Paid £3.90
4 Jan 2013 Office Costs Newspapers/Journals Invoices/Petty Cash Jan 13 Paid £1.50
4 Jan 2013 Office Costs Const Office Tel. Usage/Rental Mobile Invoices Paid £58.48
1 Jan 2013 Office Costs Professional Services Invoice/Petty Cash - Dec 12 Paid £46.00
21 Dec 2012 Office Costs Newspapers/Journals Invoice/Petty Cash - Dec 12 Paid £1.50
19 Dec 2012 Office Costs Const Office Rent Paid £750.00
18 Dec 2012 Office Costs Hospitality Invoice/Petty Cash - Dec 12 Paid £4.99
17 Dec 2012 Office Costs Stationery Purchase Invoice/Petty Cash - Dec 12 Paid £4.20
14 Dec 2012 Office Costs Stationery Purchase Invoice/Petty Cash - Dec 12 Paid £16.00
14 Dec 2012 Office Costs Const Office Tel. Usage/Rental Invoice/Petty Cash - Dec 12 Paid £92.09
12 Dec 2012 Staffing Food & Drink Int/Volntr [***] - Intern December 12 Paid £3.80
12 Dec 2012 Office Costs Const Office Tel. Usage/Rental Invoices/Petty Cash Jan 13 Paid £34.20
11 Dec 2012 Staffing Food & Drink Int/Volntr [***] - Intern December 12 Paid £5.00
11 Dec 2012 Accommodation Accommodation Rent Paid £1,581.67
10 Dec 2012 Staffing Public Tr UND Int/Volntr [***] - Intern December 12 Paid £34.20
10 Dec 2012 Staffing Food & Drink Int/Volntr [***] - Intern December 12 Paid £4.30
7 Dec 2012 Staffing Food & Drink Int/Volntr [***] - Intern December 12 Paid £3.65
7 Dec 2012 Office Costs Stationery Purchase Invoice/Petty Cash - Dec 12 Paid £162.03
7 Dec 2012 Office Costs Newspapers/Journals Invoice/Petty Cash - Dec 12 Paid £8.70
6 Dec 2012 Staffing Food & Drink Int/Volntr [***] - Intern December 12 Paid £4.60
5 Dec 2012 Staffing Food & Drink Int/Volntr [***] - Intern December 12 Paid £5.00
4 Dec 2012 Staffing Food & Drink Int/Volntr [***] - Intern December 12 Paid £4.40
4 Dec 2012 Office Costs Website - Hosting Invoices Nov 12 Paid £15.00

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