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Expenses

Graham Stuart

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
28 Feb 2011 Office Costs Hospitality Petty cash Jan - March 2011 Paid £1.50
28 Feb 2011 Office Costs Hospitality Petty cash Jan - March 2011 Paid £0.50
27 Feb 2011 Office Costs Const Office Tel. Usage/Rental office costs Paid £27.36
21 Feb 2011 Office Costs Hospitality Petty cash Jan - March 2011 Paid £0.50
21 Feb 2011 Office Costs Hospitality Petty cash Jan - March 2011 Paid £2.00
18 Feb 2011 Office Costs Const Office Tel. Usage/Rental office costs Paid £51.01
14 Feb 2011 Staffing Public Tr OTHER Int/Volntr travel and subsistence Paid £50.00
14 Feb 2011 Staffing Food & Drink Intern/Volunteer travel and subsistence Paid £44.05
10 Feb 2011 Office Costs Const Office Tel. Usage/Rental office costs Paid £15.36
10 Feb 2011 Accommodation Accommodation Rent flat rent 10.2.11 - 9.3.11 Paid £1,450.00
8 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] - intern Paid £56.15
4 Feb 2011 Office Costs Hospitality General Admin Paid £2.00
4 Feb 2011 Office Costs Hospitality General Admin Paid £2.00
3 Feb 2011 Office Costs Const Office Tel. Usage/Rental office costs Paid £56.52
29 Jan 2011 Office Costs Payment Telephone/Mobile General Admin Paid £35.00
29 Jan 2011 Office Costs Payment Telephone/Mobile General Admin Paid £35.00
29 Jan 2011 Office Costs Other General Admin Paid £26.96
29 Jan 2011 Office Costs Other General Admin Paid £26.96
28 Jan 2011 Staffing Public Tr OTHER Int/Volntr [***] - intern expenses Paid £55.20
28 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] - intern expenses Paid £45.35
28 Jan 2011 Accommodation Gas Flat - gas and electric Paid £107.24
28 Jan 2011 Accommodation Electricity Flat - gas and electric Paid £96.04
25 Jan 2011 Office Costs Stationery Purchase General Admin Paid £131.51
25 Jan 2011 Office Costs Stationery Purchase General Admin Paid £131.51
24 Jan 2011 Staffing Food & Drink Intern/Volunteer [***] - food expenses Paid £40.35
20 Jan 2011 Office Costs Hospitality Petty cash Jan - March 2011 Paid £0.50
19 Jan 2011 Staffing Public Tr OTHER Int/Volntr intern expenses [***] and [***] Paid £53.40
19 Jan 2011 Staffing Food & Drink Intern/Volunteer intern expenses [***] and [***] Paid £45.70
18 Jan 2011 Office Costs Stationery Purchase Petty cash Jan - March 2011 Paid £3.99
18 Jan 2011 Office Costs Hospitality Petty cash Jan - March 2011 Paid £1.50

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