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Expenses

Andy Slaughter

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £168,496 130 claims
Staffing £142,600 74 claims
Office Costs £23,752 55 claims
Travel £2,145 1 claim
DateCategoryCost typeDescriptionStatusPaid
25 Dec 2011 Staffing Public Tr UND Int/Volntr Expenses [***] Paid £62.30
21 Dec 2011 Office Costs Const Office Tel. Usage/Rental Vodafone Bill Paid £153.47
17 Dec 2011 Staffing Public Tr UND Int/Volntr Expenses [***] Paid £239.30
30 Nov 2011 Staffing Public Tr UND Int/Volntr Travel SUbs TL Paid £193.00
24 Nov 2011 Office Costs Const Office Tel. Usage/Rental COnstituentcy office telephone Paid £183.83
22 Nov 2011 Office Costs Const Office Tel. Usage/Rental Telephone and Stationery (CARD Paid £167.41
16 Nov 2011 Staffing Public Tr RAIL Other Int/Volnt Travel [***] Paid £239.00
9 Nov 2011 Office Costs Stationery Purchase Telephone and Stationery (CARD Repaid £0.00
9 Nov 2011 Office Costs Stationery Purchase Telephone and Stationery (CARD Repaid £0.00
31 Oct 2011 Staffing Public Tr UND Int/Volntr Travel SUbs TL Paid £193.00
31 Oct 2011 Office Costs Stationery Purchase Telephone and Stationery (CARD Paid £56.75
18 Oct 2011 Office Costs Stationery Purchase Telephone and Stationery Paid £104.98
15 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Travel [***] Paid £239.00
11 Oct 2011 Staffing Food & Drink Intern/Volunteer Travel SUbs [***] Paid £59.72
4 Oct 2011 Office Costs Const Office Tel. Usage/Rental Constituency Telephone Bills Paid £320.46
4 Oct 2011 Office Costs Const Office Rent Constit Office Rent Apr-Dec Paid £10,500.00
29 Sep 2011 Staffing Public Tr UND Int/Volntr Travel SUbs TL Paid £30.00
28 Sep 2011 Office Costs Const Office Tel. Usage/Rental Telephone and Stationery Paid £111.91
15 Sep 2011 Office Costs Stationery Purchase Office Bills Sept 2011 Paid £34.07
15 Sep 2011 Office Costs Stationery Purchase Office Bills Sept 2011 Paid £19.08
15 Sep 2011 Office Costs Stationery Purchase Office Bills Sept 2011 Paid £276.32
15 Sep 2011 Office Costs Stationery Purchase Office Bills Sept 2011 Paid £90.89
15 Sep 2011 Office Costs Stationery Purchase Office Bills Sept 2011 Paid £124.10
14 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Exp [***] Paid £239.30
12 Sep 2011 Office Costs Stationery Purchase Erskine May Paid £267.00
1 Sep 2011 Staffing Public Tr UND Int/Volntr Expenses [***] Paid £39.00
1 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Exp JSp Paid £116.80
1 Sep 2011 Staffing Food & Drink Intern/Volunteer Expenses [***] Paid £4.89
1 Sep 2011 Staffing Food & Drink Intern/Volunteer Expenses [***] Paid £66.26
30 Aug 2011 Office Costs Const Office Tel. Usage/Rental Office Bills Sept 2011 Paid £108.01

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