Expenses

Mr David Anderson

180 business-cost claims in 2012/13, as published by IPSA.

All categories £177,799 180 claims

Staffing £133,761 1 claim

Accommodation £17,345 64 claims

Office Costs £15,434 114 claims

Travel £11,259 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Dec 2012	Office Costs	Hospitality	Office Costs Dec 12 / Jan 13	Paid	£16.67
1 Dec 2012	Office Costs	Website - Design/Production	November payments	Paid	£62.90
1 Dec 2012	Office Costs	Const Office Electricity	Office Costs Dec 12 / Jan 13	Paid	£71.00
1 Dec 2012	Accommodation	Water	London Accommodation	Paid	£13.00
1 Dec 2012	Accommodation	Gas	London Accommodation	Paid	£9.00
1 Dec 2012	Accommodation	Electricity	London Accommodation	Paid	£20.00
1 Dec 2012	Accommodation	Council Tax	London Accommodation	Paid	£60.00
30 Nov 2012	Office Costs	Waste Disposal	Payment Card Dec 12	Paid	£40.39
30 Nov 2012	Office Costs	Postage Purchase	November payments	Paid	£0.87
23 Nov 2012	Accommodation	Accommodation Rent		Paid	£1,500.00
22 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£20.51
22 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£16.88
22 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£6.46
22 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.92
21 Nov 2012	Office Costs	Hospitality	November payments	Paid	£88.56
21 Nov 2012	Office Costs	Hospitality	November payments	Paid	£4.79
20 Nov 2012	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£183.28
20 Nov 2012	Office Costs	Stationery Purchase	Payment Card Nov 12	Paid	£7.20
20 Nov 2012	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£101.58
20 Nov 2012	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£183.28
20 Nov 2012	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£183.28
17 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£130.51
16 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Nov 12	Paid	£14.30
1 Nov 2012	Office Costs	Website - Design/Production	November payments	Paid	£57.55
1 Nov 2012	Office Costs	Const Office Electricity	Office costs	Paid	£71.00
1 Nov 2012	Accommodation	Water	London Accommodation	Paid	£13.00
1 Nov 2012	Accommodation	Gas	London Accommodation	Paid	£9.00
1 Nov 2012	Accommodation	Electricity	London Accommodation	Paid	£20.00
1 Nov 2012	Accommodation	Council Tax	London Accommodation	Paid	£60.00
27 Oct 2012	Office Costs	Stationery Purchase	Payment Card Nov 12	Paid	£62.88
No claims on this page match your filter.

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