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Expenses

John Penrose

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

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 £95,527 154 claims
Staffing £75,554 60 claims
Office Costs £14,290 93 claims
Travel £5,683 1 claim
DateCategoryCost typeDescriptionStatusPaid
13 Sep 2011 Office Costs Landline Hire Const Office costs June 2011 Paid £131.92
12 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] Lunch Aug/Sep 2011 Paid £5.90
12 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] Lunch Aug-Sep 2011 Paid £12.00
5 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] Lunch Aug/Sep 2011 Paid £14.55
5 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] Lunch Aug-Sep 2011 Paid £20.50
30 Aug 2011 Office Costs Professional Services [***] June 2011 Paid £14.00
24 Aug 2011 Staffing Public Tr UND Int/Volntr [***] Travel Aug 2011 Paid £1.90
24 Aug 2011 Staffing Public Tr UND Int/Volntr [***] Travel Aug 2011 Paid £2.50
23 Aug 2011 Staffing Public Tr UND Int/Volntr [***] Travel Aug 2011 Paid £1.90
23 Aug 2011 Staffing Public Tr Bus Int/Volntr [***] Travel Aug 2011 Paid £1.30
22 Aug 2011 Staffing Public Tr UND Int/Volntr [***] Travel Aug 2011 Paid £1.90
22 Aug 2011 Staffing Public Tr UND Int/Volntr [***] Travel Aug 2011 Paid £2.50
22 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] Lunch Aug-Sep 2011 Paid £8.45
22 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] Lunch Aug/Sep 2011 Paid £15.25
22 Aug 2011 Office Costs Const Office Rent Const Office Rent Jul/Sep 2011 Paid £877.50
15 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] Lunch Aug/Sep 2011 Paid £9.00
15 Aug 2011 Staffing Food & Drink Intern/Volunteer [***] Lunch Aug-Sep 2011 Paid £8.60
15 Aug 2011 Office Costs Stationery Purchase Banner Stationary July 2011 Paid £23.14
15 Aug 2011 Office Costs Stationery Purchase Banner Stationary July 2011 Paid £104.16
15 Aug 2011 Office Costs Other Door2Door June/Jul 2011 Paid £33.60
15 Aug 2011 Office Costs Other Door2Door June/Jul 2011 Paid £33.60
15 Aug 2011 Office Costs Mobile Usage/Rental Cellhire Aug 2011 Paid £100.49
13 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
11 Aug 2011 Staffing Public Tr Bus Int/Volntr [***] Travel Aug 2011 Paid £1.30
11 Aug 2011 Staffing Public Tr Bus Int/Volntr [***] Travel Aug 2011 Paid £1.30
10 Aug 2011 Staffing Public Tr UND Int/Volntr [***] Travel Aug 2011 Paid £1.90
10 Aug 2011 Staffing Public Tr UND Int/Volntr [***] Travel Aug 2011 Paid £1.90
9 Aug 2011 Staffing Public Tr UND Int/Volntr [***] Travel Aug 2011 Paid £1.90
9 Aug 2011 Staffing Public Tr UND Int/Volntr [***] Travel Aug 2011 Paid £1.90
8 Aug 2011 Staffing Public Tr UND Int/Volntr [***] Travel Aug 2011 Paid £1.90

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