Expenses

Stephen Crabb

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

All categories £150,056 226 claims

Staffing £100,630 76 claims

Office Costs £20,432 102 claims

Accommodation £14,892 47 claims

Travel £14,102 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel March/April 2011	Paid	£17.15
7 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses April 2011	Paid	£5.05
6 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel March/April 2011	Paid	£17.15
6 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses April 2011	Paid	£5.25
5 Apr 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses April 2011	Paid	£27.60
5 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel March/April 2011	Paid	£17.15
5 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel March/April 2011	Paid	£17.15
5 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses April 2011	Paid	£5.80
4 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel March/April 2011	Paid	£17.15
4 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses April 2011	Paid	£5.40
4 Apr 2011	Office Costs	Stationery Purchase	Office Costs 2011	Paid	£413.85
4 Apr 2011	Accommodation	Accommodation Rent	Accommodation April 2011	Paid	£1,050.00
1 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses April 2011	Paid	£4.20
1 Apr 2011	Office Costs	Stationery Purchase	Office Costs 2011	Paid	£215.01
1 Apr 2011	Office Costs	Const Office Rent	Office Costs April 2011	Paid	£334.00
1 Apr 2011	Accommodation	Water	Accommodation April 2011	Paid	£39.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.