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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
1 Jun 2011 Accommodation Accommodation Rent London Accomdation Paid £1,447.33
31 May 2011 Office Costs Other Petty Cash May 11 Paid £2.36
29 May 2011 Office Costs Office Furniture Purchase Invoices May 2011 Paid £-52.80
28 May 2011 Office Costs Office Furniture Purchase Petty Cash May 11 Paid £47.27
27 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £19.30
27 May 2011 Office Costs Stationery Purchase Petty Cash May 11 Paid £13.14
27 May 2011 Office Costs Other Petty Cash May 11 Paid £1.50
27 May 2011 Office Costs Office Furniture Purchase Invoices May 2011 Paid £252.00
26 May 2011 Office Costs Office Furniture Purchase Petty Cash May 11 Paid £3.99
25 May 2011 Office Costs Stationery Purchase Petty Cash May 11 Paid £20.04
25 May 2011 Office Costs Office Furniture Purchase Petty Cash May 11 Paid £4.89
24 May 2011 Office Costs Other Petty Cash May 11 Paid £2.00
20 May 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £19.30
20 May 2011 Office Costs Other Petty Cash May 11 Paid £1.50
19 May 2011 Office Costs Stationery Purchase Petty Cash May 11 Paid £17.96
19 May 2011 Office Costs Mobile Usage/Rental [***] Mobile Telephone Bill Paid £30.54
18 May 2011 Office Costs Stationery Purchase Invoices May 2011 Paid £18.18
16 May 2011 Office Costs Mobile Usage/Rental Invoices May 2011 Paid £20.22
13 May 2011 Office Costs Other Petty Cash May 11 Paid £1.50
9 May 2011 Office Costs Const Office Hire of Premises Invoices May 2011 Paid £36.00
6 May 2011 Office Costs Other Petty Cash May 11 Paid £1.50
6 May 2011 Office Costs Install/Maint Office Equip. Invoices June 11 Paid £55.00
5 May 2011 Office Costs Stationery Purchase Invoices May 2011 Paid £498.00
5 May 2011 Office Costs Const Office Tel. Usage/Rental Invoices May 2011 Paid £68.20
4 May 2011 Office Costs Other Petty Cash May 11 Paid £3.99
4 May 2011 Office Costs Other Petty Cash May 11 Paid £4.99
4 May 2011 Office Costs Other Petty Cash May 11 Paid £4.00
4 May 2011 Office Costs Office Furniture Purchase Petty Cash May 11 Paid £44.48
1 May 2011 Office Costs Hospitality Invoices May 2011 Paid £36.00
1 May 2011 Accommodation Service Charges London Flat Invoince May 11 Paid £69.33

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