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
1 May 2011	Accommodation	Council Tax	London Flat Invoince May 11	Paid	£103.00
1 May 2011	Accommodation	Accommodation Rent	London Flat Invoince May 11	Paid	£1,447.33
27 Apr 2011	Office Costs	Hospitality	Invoices May 2011	Paid	£12.60
21 Apr 2011	Office Costs	Other	Petty Cash April 2011	Paid	£1.50
21 Apr 2011	Office Costs	Office Furniture Purchase	Petty Cash May 11	Paid	£73.03
19 Apr 2011	Office Costs	Mobile Usage/Rental	[***] Mobile Telephone Bill	Paid	£35.59
18 Apr 2011	Office Costs	Professional Services	Invoices April 11	Paid	£160.00
15 Apr 2011	Office Costs	Stationery Purchase	Petty Cash April 2011	Paid	£1.50
12 Apr 2011	Office Costs	Postage Purchase	Petty Cash April 2011	Paid	£1.52
11 Apr 2011	Office Costs	Mobile Usage/Rental	Invoices April 11	Paid	£22.37
8 Apr 2011	Office Costs	Office Furniture Purchase	Petty Cash April 2011	Paid	£13.24
8 Apr 2011	Office Costs	Advertising	Invoices April 11	Paid	£61.20
6 Apr 2011	Office Costs	Professional Services	Invoices April 11	Paid	£65.00
1 Apr 2011	Office Costs	Other	Petty Cash April 2011	Paid	£3.30
1 Apr 2011	Office Costs	Other	Petty Cash April 2011	Paid	£1.50
1 Apr 2011	Accommodation	Service Charges	London April 11	Paid	£69.33
1 Apr 2011	Accommodation	Council Tax	London Flat Invoince May 11	Paid	£104.43
1 Apr 2011	Accommodation	Accommodation Rent	London April 11	Paid	£1,447.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.