Expenses

Mr Andrew Turner

338 business-cost claims in 2013/14, as published by IPSA.

All categories £157,462 338 claims

Staffing £118,251 126 claims

Office Costs £17,931 173 claims

Accommodation £14,818 38 claims

Travel £6,463 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Jul 2013	Office Costs	Postage Purchase	July Office Costs	Paid	£2.00
22 Jul 2013	Office Costs	Furniture Purchase	July Office Costs	Paid	£14.40
19 Jul 2013	Office Costs	Postage Purchase	July Office Costs	Paid	£3.60
19 Jul 2013	Office Costs	Newspapers/Journals	July Office Costs	Paid	£1.60
19 Jul 2013	Office Costs	Hospitality	July Office Costs	Paid	£13.20
19 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	July Office Costs	Paid	£71.64
18 Jul 2013	Accommodation	Hotel London Area	Payment Card July	Paid	£450.00
16 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern's Expenses	Paid	£1.80
15 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern's Expenses	Paid	£5.00
12 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern's Expenses	Paid	£5.00
11 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern's Expenses	Paid	£5.50
11 Jul 2013	Accommodation	Interim Hotel London Area	Accomodation July 13	Paid	£150.00
10 Jul 2013	Office Costs	Hospitality	Office invoices June 13	Paid	£6.60
10 Jul 2013	Office Costs	Hospitality	July Office Costs	Paid	£6.60
10 Jul 2013	Accommodation	Interim Hotel London Area	Accomodation July 13	Paid	£150.00
9 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern's Expenses	Paid	£5.00
9 Jul 2013	Accommodation	Interim Hotel London Area	Interim Accommodation	Paid	£119.00
8 Jul 2013	Staffing	Public Tr UND Int/Volntr	Intern's Expenses	Paid	£35.60
7 Jul 2013	Office Costs	Contact Cards	July Office Costs	Paid	£250.00
5 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern's Expenses	Paid	£4.10
5 Jul 2013	Accommodation	Interim Hotel London Area	Interim Accommodation	Paid	£596.00
4 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern's Expenses	Paid	£3.65
3 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
3 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	July Office Costs	Paid	£69.01
1 Jul 2013	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£35.60
1 Jul 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
1 Jul 2013	Office Costs	Professional Services	Office invoices June 13	Paid	£49.60
28 Jun 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.50
28 Jun 2013	Accommodation	Accommodation Rent	Refund Rent Overpayment	Paid	£-1,321.67
27 Jun 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.