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
11 Jul 2011	Office Costs	Postage Purchase	Indidental Office Expenditure	Paid	£9.72
4 Jul 2011	Accommodation	Council Tax	London Accommodation	Paid	£61.00
1 Jul 2011	Office Costs	Const Office Rent	Tenancy charges	Paid	£1,997.19
1 Jul 2011	Accommodation	Water	London Accommodation	Paid	£10.00
1 Jul 2011	Accommodation	Service Charges	London Accommodation	Paid	£65.65
1 Jul 2011	Accommodation	Mortgage Interest	London Accommodation	Paid	£913.54
1 Jul 2011	Accommodation	Gas	London Accommodation	Paid	£11.00
1 Jul 2011	Accommodation	Electricity	London Accommodation	Paid	£10.00
30 Jun 2011	Office Costs	Television Licence Purchase	Office Expenses	Paid	£145.50
29 Jun 2011	Office Costs	Other	Indidental Office Expenditure	Paid	£6.99
17 Jun 2011	Office Costs	Other	Indidental Office Expenditure	Paid	£3.99
17 Jun 2011	Office Costs	Mobile Usage/Rental	Office costs	Paid	£165.24
16 Jun 2011	Office Costs	Professional Services	Office bills	Paid	£150.00
16 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Credit card payments	Paid	£80.34
16 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Credit card payments	Paid	£355.94
10 Jun 2011	Office Costs	Other	Indidental Office Expenditure	Paid	£5.34
10 Jun 2011	Office Costs	Hospitality	Indidental Office Expenditure	Paid	£2.29
4 Jun 2011	Accommodation	Council Tax	London Accommodation	Paid	£61.00
1 Jun 2011	Accommodation	Water	London Accommodation	Paid	£10.00
1 Jun 2011	Accommodation	Service Charges	London Accommodation	Paid	£65.65
1 Jun 2011	Accommodation	Mortgage Interest	London Accommodation	Paid	£913.54
1 Jun 2011	Accommodation	Gas	London Accommodation	Paid	£11.00
1 Jun 2011	Accommodation	Electricity	London Accommodation	Paid	£10.00
23 May 2011	Office Costs	Photocopier Hire	Office bills	Paid	£5.94
20 May 2011	Office Costs	Const Office Electricity	Office costs	Paid	£254.13
17 May 2011	Office Costs	Mobile Usage/Rental	Office costs	Paid	£157.07
16 May 2011	Office Costs	Hospitality	Office bills	Paid	£41.04
13 May 2011	Office Costs	Const Office Water	Credit card payments	Paid	£441.33
4 May 2011	Accommodation	Council Tax	London Accommodation	Paid	£61.00
1 May 2011	Accommodation	Water	London Accommodation	Paid	£10.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.