Expenses

Mr Andrew Turner

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

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

Date	Category	Cost type	Description	Status	Paid
13 Aug 2011	Accommodation	Accommodation Rent		Paid	£1,581.67
12 Aug 2011	Office Costs	Other	Petty Cash - August 2011	Paid	£1.50
11 Aug 2011	Office Costs	Mobile Usage/Rental	Invoices August 2011	Paid	£11.69
8 Aug 2011	Office Costs	Stationery Purchase	Petty Cash - August 2011	Paid	£141.02
8 Aug 2011	Office Costs	Other	Petty Cash - August 2011	Paid	£5.10
8 Aug 2011	Accommodation	Council Tax	Accomdation Invoices	Paid	£531.68
7 Aug 2011	Office Costs	Hospitality	Petty Cash - August 2011	Paid	£2.29
5 Aug 2011	Office Costs	Landline Hire	Invoices August 2011	Paid	£80.30
1 Aug 2011	Office Costs	Stationery Purchase	Petty Cash - August 2011	Paid	£3.18
1 Aug 2011	Office Costs	Professional Services	Invoices July 2011	Paid	£9.99
29 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£180.00
29 Jul 2011	Office Costs	Other	Petty Cash	Paid	£1.50
28 Jul 2011	Office Costs	Stationery Purchase	Invoices July 2011	Paid	£239.98
27 Jul 2011	Office Costs	Stationery Purchase	Petty Cash	Paid	£42.08
26 Jul 2011	Office Costs	Const Office Rent		Paid	£750.00
21 Jul 2011	Accommodation	Water	Accomdation Invoices	Paid	£234.84
19 Jul 2011	Office Costs	Postage Purchase	Petty Cash	Paid	£0.77
17 Jul 2011	Office Costs	Other	Petty Cash - August 2011	Paid	£1.50
16 Jul 2011	Office Costs	Payment Telephone/Mobile	Invoices July 2011	Paid	£18.65
14 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.20
14 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,581.67
13 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.86
12 Jul 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£32.80
7 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.80
7 Jul 2011	Office Costs	Professional Services	Invoices July 2011	Paid	£67.89
5 Jul 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£32.80
5 Jul 2011	Office Costs	Other	Invoices July 2011	Paid	£138.00
4 Jul 2011	Office Costs	Payment Telephone/Mobile	Invoices July 2011	Paid	£72.68
1 Jul 2011	Office Costs	Other	Petty Cash	Paid	£1.50
27 Jun 2011	Office Costs	Stationery Purchase	Invoices June 11	Paid	£33.60
No claims on this page match your filter.

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