Expenses

Huw Irranca-Davies

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

All categories £170,708 319 claims

Staffing £127,968 110 claims

Office Costs £18,108 177 claims

Accommodation £17,598 31 claims

Travel £7,034 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Oct 2012	Staffing	Food & Drink Int/Volntr	Travel/subsist October 2012	Paid	£5.00
4 Oct 2012	Staffing	Food & Drink Int/Volntr	Travel/subsist October 2012	Paid	£5.00
4 Oct 2012	Office Costs	Newspapers/Journals	Office Cost October 2012	Paid	£0.77
4 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	Office Cost October 2012	Paid	£38.77
3 Oct 2012	Staffing	Food & Drink Int/Volntr	Travel/subsist October 2012	Paid	£5.00
3 Oct 2012	Office Costs	Computer HW Purchase	Office Costs October 2012	Paid	£901.93
3 Oct 2012	Accommodation	Gas	Accommodation October 2012	Paid	£52.38
2 Oct 2012	Staffing	Food & Drink Int/Volntr	Travel/subsist October 2012	Paid	£3.85
1 Oct 2012	Staffing	Public Tr UND Int/Volntr	Travel/subsist October 2012	Paid	£20.00
1 Oct 2012	Staffing	Food & Drink Int/Volntr	Travel/subsist October 2012	Paid	£1.55
1 Oct 2012	Staffing	Food & Drink Int/Volntr	Travel/subsist October 2012	Paid	£3.41
28 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel/subsist October 2012	Paid	£4.45
27 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel/subsist October 2012	Paid	£4.05
27 Sep 2012	Office Costs	Newspapers/Journals	Office Costs September 2012	Paid	£0.77
26 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel/subsist October 2012	Paid	£5.00
26 Sep 2012	Office Costs	Other	Office Costs September 2012	Paid	£7.50
25 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel/subsist October 2012	Paid	£4.50
25 Sep 2012	Office Costs	Security	Office Costs September 2012	Paid	£80.34
21 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel/subsist October 2012	Paid	£5.00
20 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist September 2012	Paid	£4.76
20 Sep 2012	Office Costs	Newspapers/Journals	Office Costs September 2012	Paid	£0.77
19 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist September 2012	Paid	£5.00
19 Sep 2012	Office Costs	Const Office Rent		Paid	£1,829.03
18 Sep 2012	Staffing	Public Tr OTHER Int/Volntr	Travel/Subsist September 2012	Paid	£20.00
18 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist September 2012	Paid	£4.15
18 Sep 2012	Office Costs	Stationery Purchase	Office Costs September 2012	Paid	£31.06
17 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist September 2012	Paid	£4.15
17 Sep 2012	Accommodation	Water	Payment Card September 2012	Paid	£43.58
14 Sep 2012	Staffing	Food & Drink Int/Volntr	Travel/Subsist September 2012	Paid	£5.00
14 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card September 2012	Paid	£276.93
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.