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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
26 Jun 2011 Office Costs Other Petty Cash Paid £5.89
24 Jun 2011 Office Costs Other Petty Cash June 11 Paid £1.50
19 Jun 2011 Office Costs Payment Telephone/Mobile Invoices July 2011 Paid £59.78
17 Jun 2011 Office Costs Other Petty Cash June 11 Paid £1.50
16 Jun 2011 Office Costs Payment Telephone/Mobile Invoices June 11 Paid £23.95
15 Jun 2011 Office Costs Postage Purchase Petty Cash June 11 Paid £4.32
15 Jun 2011 Office Costs Install/Maint Office Equip. Petty Cash June 11 Paid £8.85
15 Jun 2011 Office Costs Install/Maint Office Equip. Petty Cash June 11 Paid £16.07
15 Jun 2011 Accommodation Electricity London Accomdation Paid £51.35
14 Jun 2011 Office Costs Stationery Purchase Petty Cash June 11 Paid £3.99
13 Jun 2011 Office Costs Stationery Purchase Petty Cash June 11 Paid £4.99
11 Jun 2011 Office Costs Install/Maint Office Equip. Petty Cash June 11 Paid £5.94
10 Jun 2011 Office Costs Other Petty Cash June 11 Paid £1.50
10 Jun 2011 Accommodation Service Charges Invoices June 11 Paid £210.00
10 Jun 2011 Accommodation Service Charges Invoices June 11 Paid £42.00
10 Jun 2011 Accommodation Accommodation Rent Invoices June 11 Paid £1,581.67
9 Jun 2011 Office Costs Stationery Purchase Petty Cash Paid £14.97
7 Jun 2011 Office Costs Office Furniture Purchase Petty Cash June 11 Paid £99.99
6 Jun 2011 Office Costs Payment Telephone/Mobile Invoices June 11 Paid £82.58
6 Jun 2011 Office Costs Other Petty Cash June 11 Paid £3.16
5 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £74.20
4 Jun 2011 Office Costs Professional Services Invoices July 2011 Paid £3,960.00
4 Jun 2011 Office Costs Professional Services Invoices July 2011 Repaid £0.00
3 Jun 2011 Office Costs Professional Services PRU Paid £3,960.00
3 Jun 2011 Office Costs Other Petty Cash June 11 Paid £1.50
2 Jun 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £19.30
1 Jun 2011 Office Costs Install/Maint Office Equip. Invoices June 11 Paid £199.66
1 Jun 2011 Office Costs Const Office Rent Constituency Rent Paid £2,250.00
1 Jun 2011 Accommodation Service Charges London Accomdation Paid £69.33
1 Jun 2011 Accommodation Council Tax London Accomdation Paid £103.00

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