Expenses

Sir Jeremy Hunt

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

All categories £115,962 361 claims

Staffing £99,903 303 claims

Office Costs £12,587 41 claims

Travel £2,140 1 claim

Accommodation £1,332 16 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£2,139.99
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£97,073.61
28 Mar 2012	Accommodation	Telephone Usage/Rental	Internet and Phone Line	Paid	£32.95
25 Mar 2012	Office Costs	Other	Mobile Bill March	Paid	£28.90
22 Mar 2012	Office Costs	Stationery Purchase	Headed Paper	Paid	£298.80
28 Feb 2012	Accommodation	Telephone Usage/Rental	Internet and Phone Line	Paid	£32.95
25 Feb 2012	Office Costs	Other	Mobile Phone Bill Feb	Paid	£20.30
16 Feb 2012	Office Costs	Stationery Purchase	Stationary	Paid	£16.43
13 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Constit Office BT	Paid	£119.01
6 Feb 2012	Office Costs	Postage Purchase	Royal Mail	Paid	£24.30
6 Feb 2012	Accommodation	Electricity	nPower Gas and Electricity	Paid	£202.00
2 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Jan	Paid	£4.55
2 Feb 2012	Office Costs	Stationery Purchase	Stationary	Paid	£20.93
31 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***] expenses Jan	Paid	£5.40
31 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Jan	Paid	£4.48
27 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Jan	Paid	£3.55
25 Jan 2012	Office Costs	Mobile Usage/Rental	JH Mobile O2 Bill	Paid	£12.80
24 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Jan	Paid	£5.10
18 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***] expenses Jan	Paid	£5.40
18 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Jan	Paid	£4.48
16 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***] expenses Jan	Paid	£5.40
16 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Jan	Paid	£4.48
16 Jan 2012	Accommodation	Electricity	Electricity for [***]	Paid	£83.20
13 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Jan	Paid	£4.10
10 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***] expenses Jan	Paid	£5.40
10 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Jan	Paid	£4.10
9 Jan 2012	Office Costs	Telephone/Mobile Purchase	Banner - telephone	Paid	£47.99
9 Jan 2012	Office Costs	Postage Purchase	Postage Costs	Paid	£2.59
5 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	BT Constit Office	Paid	£117.22
3 Jan 2012	Staffing	Public Tr UND Int/Volntr	[***] expenses Jan	Paid	£5.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.