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Expenses

Mr Andrew Turner

365 business-cost claims in 2012/13, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £163,371 365 claims
Staffing £121,357 170 claims
Accommodation £20,000 19 claims
Office Costs £15,960 175 claims
Travel £6,054 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £6,053.82
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £115,530.59
31 Mar 2013 Accommodation Budget Repayment (Accomm.) [***] [***] [***] Paid £-194.00
28 Mar 2013 Office Costs Newspapers/Journals Invoices and Petty Cash 0313 Paid £1.50
26 Mar 2013 Staffing Food & Drink Int/Volntr [***] - Intern 0313 Paid £4.80
25 Mar 2013 Staffing Public Tr UND Int/Volntr [***] - Intern 0313 Paid £35.60
22 Mar 2013 Office Costs Newspapers/Journals Invoices and Petty Cash 0313 Paid £1.50
21 Mar 2013 Staffing Food & Drink Int/Volntr [***] - Intern 0313 Paid £4.40
21 Mar 2013 Office Costs Const Office Tel. Usage/Rental Invoices and Petty Cash 0313 Paid £34.20
21 Mar 2013 Office Costs Const Office Rent Paid £750.00
20 Mar 2013 Staffing Food & Drink Int/Volntr [***] - Intern 0313 Paid £4.80
20 Mar 2013 Office Costs Const Office Tel. Usage/Rental Invoices and Petty Cash 0313 Paid £80.81
19 Mar 2013 Staffing Food & Drink Int/Volntr [***] - Intern 0313 Paid £2.65
18 Mar 2013 Staffing Food & Drink Int/Volntr [***] - Intern 0313 Paid £3.85
16 Mar 2013 Staffing Public Tr UND Int/Volntr [***] - Intern 0313 Paid £35.60
15 Mar 2013 Office Costs Newspapers/Journals Invoices and Petty Cash 0313 Paid £1.50
14 Mar 2013 Staffing Food & Drink Int/Volntr [***] - Intern 0313 Paid £3.95
13 Mar 2013 Staffing Food & Drink Int/Volntr [***] - Intern 0313 Paid £4.30
13 Mar 2013 Office Costs Software Purchase Invoices Feb 13 Paid £86.31
13 Mar 2013 Office Costs Other Invoices and Petty Cash 0313 Paid £6.48
12 Mar 2013 Staffing Food & Drink Int/Volntr [***] - Intern 0313 Paid £4.45
12 Mar 2013 Accommodation Accommodation Rent Paid £1,581.67
11 Mar 2013 Staffing Public Tr UND Int/Volntr [***] - Intern 0313 Paid £35.60
11 Mar 2013 Staffing Food & Drink Int/Volntr [***] - Intern 0313 Paid £5.00
11 Mar 2013 Office Costs Website - Hosting Invoices Feb 13 Paid £60.00
11 Mar 2013 Office Costs Hospitality Invoices Feb 13 Paid £36.00
8 Mar 2013 Office Costs Newspapers/Journals Invoices and Petty Cash 0313 Paid £1.50
7 Mar 2013 Staffing Food & Drink Int/Volntr [***] - Intern 0313 Paid £4.00
6 Mar 2013 Staffing Food & Drink Int/Volntr [***] - Intern 0313 Paid £4.65
5 Mar 2013 Office Costs Hospitality Petty Cash Paid £22.59

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