Expenses

Mr David Anderson

131 business-cost claims in 2011/12, as published by IPSA.

All categories £151,364 131 claims

Staffing £113,540 2 claims

Office Costs £13,123 56 claims

Accommodation £13,069 72 claims

Travel £11,631 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Jan 2012	Office Costs	Hospitality	Office Expenses	Paid	£4.99
6 Jan 2012	Office Costs	Other	Office Expenses	Paid	£144.00
1 Jan 2012	Accommodation	Water	London Accommodation	Paid	£10.00
1 Jan 2012	Accommodation	Service Charges	London Accommodation	Paid	£65.65
1 Jan 2012	Accommodation	Mortgage Interest	London Accommodation	Paid	£913.54
1 Jan 2012	Accommodation	Gas	London Accommodation	Paid	£9.00
1 Jan 2012	Accommodation	Electricity	London Accommodation	Paid	£20.00
1 Jan 2012	Accommodation	Council Tax	London Accommodation	Paid	£61.00
17 Dec 2011	Office Costs	Mobile Usage/Rental	Office Expenses	Paid	£140.90
12 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Credit Card Payments	Paid	£96.76
12 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Credit Card Payments	Paid	£313.00
12 Dec 2011	Office Costs	Const Office Electricity	Credit Card Payments	Paid	£153.65
1 Dec 2011	Accommodation	Water	London Accommodation	Paid	£10.00
1 Dec 2011	Accommodation	Service Charges	London Accommodation	Paid	£65.65
1 Dec 2011	Accommodation	Mortgage Interest	London Accommodation	Paid	£913.54
1 Dec 2011	Accommodation	Gas	London Accommodation	Paid	£9.00
1 Dec 2011	Accommodation	Electricity	London Accommodation	Paid	£20.00
1 Dec 2011	Accommodation	Council Tax	London Accommodation	Paid	£61.00
30 Nov 2011	Staffing	Public Tr RAIL Volunteer - RT	Trainline Import 01/05/2012	Paid	£112.10
17 Nov 2011	Office Costs	Mobile Usage/Rental	Office Expenses	Paid	£125.45
10 Nov 2011	Office Costs	Photocopier Hire	Office Expenses	Paid	£76.44
1 Nov 2011	Accommodation	Water	London Accommodation	Paid	£10.00
1 Nov 2011	Accommodation	Service Charges	London Accommodation	Paid	£65.65
1 Nov 2011	Accommodation	Mortgage Interest	London Accommodation	Paid	£913.54
1 Nov 2011	Accommodation	Gas	London Accommodation	Paid	£11.00
1 Nov 2011	Accommodation	Electricity	London Accommodation	Paid	£10.00
1 Nov 2011	Accommodation	Council Tax	London Accommodation	Paid	£61.00
21 Oct 2011	Accommodation	Home Contents Insurance	London Accommodation	Paid	£141.02
17 Oct 2011	Office Costs	Mobile Usage/Rental	Office Expenses	Paid	£172.90
3 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	Card Payments	Paid	£354.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.