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
18 Jan 2011	Office Costs	Hospitality	Petty cash Jan - March 2011	Paid	£1.50
17 Jan 2011	Staffing	Public Tr OTHER Int/Volntr	intern expenses [*] and [*]	Paid	£165.12
17 Jan 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses [*] and [*]	Paid	£127.90
13 Jan 2011	Accommodation	Water	Flat - water 9.11.10 - 31.3.11	Paid	£92.75
10 Jan 2011	Staffing	Food & Drink Intern/Volunteer	[*] and [*]	Paid	£90.20
10 Jan 2011	Accommodation	Accommodation Rent	Flat rent - 10.1.11	Paid	£1,450.00
2 Jan 2011	Office Costs	Other	General Admin	Paid	£28.82
29 Dec 2010	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£35.39
26 Dec 2010	Office Costs	Computer HW Purchase	General Admin	Paid	£159.49
24 Dec 2010	Office Costs	Stationery Purchase	General Admin	Paid	£162.86
23 Dec 2010	Office Costs	Stationery Purchase	General Admin	Paid	£128.77
21 Dec 2010	Office Costs	Computer HW Purchase	advance for pc for cross st	Paid	£616.88
20 Dec 2010	Office Costs	Const Office Water	9 cross st and [***]	Paid	£39.47
20 Dec 2010	Office Costs	Const Office Rent	9 cross st and [***]	Paid	£737.50
20 Dec 2010	Office Costs	Const Office Electricity	9 cross st and [***]	Paid	£181.07
15 Dec 2010	Staffing	Public Tr OTHER Int/Volntr	[*] and [*]	Paid	£77.40
15 Dec 2010	Staffing	Food & Drink Intern/Volunteer	[*] and [*]	Paid	£60.40
14 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	9 cross st and [***]	Paid	£71.23
10 Dec 2010	Accommodation	Accommodation Rent	flat rent Nov and Dec	Paid	£1,450.00
7 Dec 2010	Office Costs	Other	[***] legal advice dismissal	Paid	£1,762.50
1 Dec 2010	Office Costs	Computer HW Purchase	Advance for laptop	Paid	£988.18
29 Nov 2010	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£64.30
22 Nov 2010	Office Costs	Postage Purchase	General Admin	Paid	£13.10
16 Nov 2010	Office Costs	Other	General Admin	Paid	£169.69
16 Nov 2010	Office Costs	Const Office Rent	CORE - 9 Cross St	Paid	£983.33
16 Nov 2010	Office Costs	Const Office Electricity	CORE - 9 Cross St	Paid	£354.43
16 Nov 2010	Office Costs	Business Rates	CORE - 9 Cross St	Paid	£219.48
16 Nov 2010	Accommodation	Electricity	[***] - final elec bill	Paid	£29.08
15 Nov 2010	Staffing	Public Tr OTHER Int/Volntr	[***] - expenses	Paid	£51.60
15 Nov 2010	Staffing	Public Tr OTHER Int/Volntr	[***] - expenses	Paid	£51.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.