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
3 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	Card Payments	Paid	£93.31
1 Oct 2011	Accommodation	Water	London Accommodation	Paid	£10.00
1 Oct 2011	Accommodation	Service Charges	London Accommodation	Paid	£65.65
1 Oct 2011	Accommodation	Mortgage Interest	London Accommodation	Paid	£913.54
1 Oct 2011	Accommodation	Gas	London Accommodation	Paid	£11.00
1 Oct 2011	Accommodation	Electricity	London Accommodation	Paid	£10.00
1 Oct 2011	Accommodation	Council Tax	London Accommodation	Paid	£61.00
23 Sep 2011	Office Costs	Const Office Rent	Tenancy charges	Paid	£1,698.43
14 Sep 2011	Office Costs	Stationery Purchase	Card Payments	Paid	£375.72
2 Sep 2011	Office Costs	Install/Maint Office Equip.	Office Expenses	Paid	£102.24
2 Sep 2011	Office Costs	Computer HW Purchase	Office Expenses	Paid	£630.00
1 Sep 2011	Accommodation	Water	London Accommodation	Paid	£10.00
1 Sep 2011	Accommodation	Service Charges	London Accommodation	Paid	£65.65
1 Sep 2011	Accommodation	Mortgage Interest	London Accommodation	Paid	£913.54
1 Sep 2011	Accommodation	Gas	London Accommodation	Paid	£11.00
1 Sep 2011	Accommodation	Electricity	London Accommodation	Paid	£10.00
1 Sep 2011	Accommodation	Council Tax	London Accommodation	Paid	£61.00
31 Aug 2011	Office Costs	Const Office Electricity	Card Payments	Paid	£341.63
23 Aug 2011	Office Costs	Hospitality	Indidental Office Expenditure	Paid	£39.90
1 Aug 2011	Accommodation	Water	London Accommodation	Paid	£10.00
1 Aug 2011	Accommodation	Service Charges	London Accommodation	Paid	£65.65
1 Aug 2011	Accommodation	Mortgage Interest	London Accommodation	Paid	£913.54
1 Aug 2011	Accommodation	Gas	London Accommodation	Paid	£11.00
1 Aug 2011	Accommodation	Electricity	London Accommodation	Paid	£10.00
1 Aug 2011	Accommodation	Council Tax	London Accommodation	Paid	£61.00
31 Jul 2011	Office Costs	Other	Indidental Office Expenditure	Paid	£10.78
31 Jul 2011	Office Costs	Hospitality	Indidental Office Expenditure	Paid	£4.99
22 Jul 2011	Office Costs	Stationery Purchase	Card Transactions	Paid	£323.71
17 Jul 2011	Office Costs	Mobile Usage/Rental	Office Expenses	Paid	£166.87
11 Jul 2011	Office Costs	Stationery Purchase	Indidental Office Expenditure	Paid	£0.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.