Expenses

Mr Andrew Turner

365 business-cost claims in 2012/13, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
4 Dec 2012	Office Costs	Install/Maint Office Equip.	Invoices Nov 12	Paid	£240.00
4 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Invoices	Paid	£58.99
3 Dec 2012	Staffing	Public Tr UND Int/Volntr	[***] - Intern December 12	Paid	£34.20
3 Dec 2012	Staffing	Food & Drink Int/Volntr	[***] - Intern December 12	Paid	£5.00
1 Dec 2012	Office Costs	Professional Services	Invoices Nov 12	Paid	£45.89
30 Nov 2012	Office Costs	Postage Purchase	Invoices Nov 12	Paid	£0.95
30 Nov 2012	Office Costs	Newspapers/Journals	Invoices Nov 12	Paid	£1.50
29 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses Nov 12	Paid	£5.00
28 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses Nov 12	Paid	£5.00
27 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses Nov 12	Paid	£5.00
26 Nov 2012	Staffing	Public Tr UND Int/Volntr	[***] - Expenses Nov 12	Paid	£34.20
23 Nov 2012	Office Costs	Newspapers/Journals	Invoices Nov 12	Paid	£1.50
23 Nov 2012	Office Costs	Const Office Rent		Paid	£750.00
22 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses Nov 12	Paid	£4.20
21 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses Nov 12	Paid	£5.00
20 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses Nov 12	Paid	£4.90
19 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses Nov 12	Paid	£5.00
17 Nov 2012	Staffing	Public Tr UND Int/Volntr	[***] - Expenses Nov 12	Paid	£34.20
17 Nov 2012	Accommodation	Electricity	London Flat Nov 12	Paid	£30.01
16 Nov 2012	Office Costs	Newspapers/Journals	Invoices Nov 12	Paid	£1.50
15 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses Nov 12	Paid	£4.95
15 Nov 2012	Office Costs	Hospitality	Invoices Nov 12	Paid	£8.98
14 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses Nov 12	Paid	£3.85
14 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Invoices Nov 12	Paid	£100.34
13 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses Nov 12	Paid	£5.00
13 Nov 2012	Office Costs	Stationery Purchase	Invoices Nov 12	Paid	£3.49
13 Nov 2012	Accommodation	Accommodation Rent		Paid	£1,581.67
12 Nov 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses Nov 12	Paid	£5.00
10 Nov 2012	Staffing	Public Tr UND Int/Volntr	[***] - Expenses Nov 12	Paid	£34.20
9 Nov 2012	Office Costs	Newspapers/Journals	Invoices Nov 12	Paid	£1.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.