Expenses

Andy Slaughter

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

All categories £168,496 130 claims

Staffing £142,600 74 claims

Office Costs £23,752 55 claims

Travel £2,145 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Aug 2011	Staffing	Public Tr UND Int/Volntr	Exp [***]	Paid	£106.00
17 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Exp [***]	Paid	£43.85
14 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Exp [***]	Paid	£239.30
13 Aug 2011	Office Costs	Stationery Purchase	Telephone Bill and Stationery	Paid	£247.28
13 Aug 2011	Office Costs	Stationery Purchase	Telephone Bill and Stationery	Paid	£136.34
13 Aug 2011	Office Costs	Stationery Purchase	Telephone Bill and Stationery	Paid	£145.51
1 Aug 2011	Staffing	Public Tr UND Int/Volntr	Expenses [***]	Paid	£33.90
1 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Exp JSp	Paid	£262.80
1 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£71.36
26 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill and Stationery	Paid	£107.37
18 Jul 2011	Staffing	Public Tr UND Int/Volntr	Exp [***]	Paid	£106.00
18 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Exp [***]	Paid	£16.55
14 Jul 2011	Office Costs	Stationery Purchase	PayCard Trvl and Toner	Paid	£37.00
14 Jul 2011	Office Costs	Stationery Purchase	PayCard Trvl and Toner	Paid	£249.55
1 Jul 2011	Staffing	Public Tr UND Int/Volntr	Intern Ex [***]	Paid	£26.40
1 Jul 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel for [***]	Paid	£310.25
1 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern Ex [***]	Paid	£77.22
1 Jul 2011	Office Costs	Mobile Usage/Rental	Vodafone Bill May	Paid	£273.30
27 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel for [***]	Paid	£58.40
24 Jun 2011	Staffing	Public Tr UND Int/Volntr	INTERN subsistence (TL)	Paid	£41.70
22 Jun 2011	Staffing	Food & Drink Intern/Volunteer	INTERN subsistence (TL)	Paid	£35.84
19 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel for [***]	Paid	£94.30
14 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Travel and Subsist [***]	Paid	£39.29
13 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Ex [***]	Paid	£239.00
13 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£19.01
9 Jun 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£32.00
1 Jun 2011	Staffing	Public Tr UND Int/Volntr	Travel and Subsist [***]	Paid	£34.70
24 May 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel Expenses [***]	Paid	£261.00
23 May 2011	Staffing	Public Tr UND Int/Volntr	Travel and Subsist [***]	Paid	£10.00
23 May 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£18.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.