Expenses

Graham Stuart

203 business-cost claims in 2010/11, as published by IPSA.

All categories £110,147 203 claims

Staffing £76,241 42 claims

Accommodation £14,644 20 claims

Office Costs £12,426 139 claims

Travel £6,029 1 claim

Miscellaneous Expenses £807 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£6,029.41
31 Mar 2011	Staffing	Public Tr OTHER Int/Volntr	[***] - intern expense	Paid	£52.20
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£73,334.28
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] - intern expense	Paid	£43.10
31 Mar 2011	Office Costs	Stationery Purchase	office costs	Paid	£187.86
31 Mar 2011	Office Costs	Hospitality	Petty cash Jan - March 2011	Paid	£0.50
29 Mar 2011	Office Costs	Stationery Purchase	office costs	Paid	£2.70
28 Mar 2011	Accommodation	Water	[***] - water bill	Paid	£249.57
25 Mar 2011	Office Costs	Hospitality	Petty cash Jan - March 2011	Paid	£0.45
21 Mar 2011	Office Costs	Hospitality	Petty cash Jan - March 2011	Paid	£4.90
17 Mar 2011	Office Costs	Hospitality	Petty cash Jan - March 2011	Paid	£0.75
16 Mar 2011	Staffing	Public Tr OTHER Int/Volntr	travel/subsistence	Paid	£55.20
16 Mar 2011	Staffing	Food & Drink Intern/Volunteer	travel/subsistence	Paid	£46.70
15 Mar 2011	Office Costs	Landline Hire	office costs	Paid	£50.20
15 Mar 2011	Office Costs	Hospitality	Petty cash Jan - March 2011	Paid	£3.85
14 Mar 2011	Office Costs	Hospitality	Petty cash Jan - March 2011	Paid	£0.50
11 Mar 2011	Office Costs	Stationery Purchase	General Admin	Paid	£53.38
11 Mar 2011	Office Costs	Stationery Purchase	General Admin	Paid	£53.38
11 Mar 2011	Office Costs	Computer HW Purchase	General Admin	Paid	£102.24
11 Mar 2011	Office Costs	Computer HW Purchase	General Admin	Paid	£102.24
10 Mar 2011	Accommodation	Accommodation Rent	Rent 10.3.11	Paid	£1,450.00
9 Mar 2011	Office Costs	Hospitality	Petty cash Jan - March 2011	Paid	£0.50
4 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	office costs	Paid	£12.19
3 Mar 2011	Office Costs	Hospitality	Petty cash Jan - March 2011	Paid	£0.50
1 Mar 2011	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£43.20
1 Mar 2011	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£43.20
28 Feb 2011	Staffing	Public Tr OTHER Int/Volntr	subsistence and [***]	Paid	£55.20
28 Feb 2011	Staffing	Food & Drink Intern/Volunteer	subsistence and [***]	Paid	£42.65
28 Feb 2011	Office Costs	Other	General Admin	Paid	£26.96
28 Feb 2011	Office Costs	Other	General Admin	Paid	£26.96
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.