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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 Dec 2010 Accommodation Accommodation Rent Invoices December 2010 Paid £1,447.33
30 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern's Lunch Oct/Nov 10 Paid £5.00
30 Nov 2010 Office Costs Payment Telephone/Mobile Invoices November 2010 Paid £95.99
30 Nov 2010 Office Costs Other Petty Cash November 2010 Paid £1.00
29 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern's Lunch Oct/Nov 10 Paid £5.00
29 Nov 2010 Office Costs Telephone/Mobile Purchase Petty Cash November 2010 Paid £24.98
26 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern's Lunch Oct/Nov 10 Paid £5.00
26 Nov 2010 Office Costs Professional Services Invoices November 2010 Paid £10.00
26 Nov 2010 Office Costs Other Petty Cash November 2010 Paid £1.40
25 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern's Lunch Oct/Nov 10 Paid £5.00
25 Nov 2010 Office Costs Other Petty Cash November 2010 Paid £2.97
24 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern's Lunch Oct/Nov 10 Paid £5.00
24 Nov 2010 Office Costs Stationery Purchase Petty Cash November 2010 Paid £12.36
24 Nov 2010 Office Costs Other Petty Cash November 2010 Paid £1.00
23 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern's Lunch Oct/Nov 10 Paid £5.00
22 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern's Lunch Oct/Nov 10 Paid £5.00
22 Nov 2010 Office Costs Professional Services Invoices November 2010 Paid £60.00
21 Nov 2010 Office Costs Advertising Invoices November 2010 Paid £164.50
19 Nov 2010 Office Costs Postage Purchase Petty Cash November 2010 Paid £3.52
19 Nov 2010 Office Costs Payment Telephone/Mobile Mobile telephone [***] Paid £34.99
19 Nov 2010 Office Costs Other Petty Cash November 2010 Paid £1.40
18 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern's Lunch Oct/Nov 10 Paid £5.00
18 Nov 2010 Office Costs Other Petty Cash November 2010 Paid £5.00
18 Nov 2010 Office Costs Other Petty Cash November 2010 Paid £1.00
18 Nov 2010 Office Costs Other Petty Cash November 2010 Paid £0.88
17 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern's Lunch Oct/Nov 10 Paid £5.00
16 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern's Lunch Oct/Nov 10 Paid £5.00
16 Nov 2010 Office Costs Payment Telephone/Mobile Invoices November 2010 Paid £18.52
15 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern's Lunch Oct/Nov 10 Paid £4.53
15 Nov 2010 Office Costs Postage Purchase Petty Cash November 2010 Paid £5.50

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