Expenses

John Penrose

152 business-cost claims in 2012/13, as published by IPSA.

All categories £111,831 152 claims

Staffing £94,224 63 claims

Office Costs £10,317 88 claims

Travel £7,290 1 claim

Date	Category	Cost type	Description	Status	Paid
23 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel July 2012	Paid	£34.20
23 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch July 2012	Paid	£6.28
22 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	Constit phone line July 2012	Paid	£112.39
20 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel July 2012	Paid	£3.10
20 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel July 2012	Paid	£3.10
19 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel July 2012	Paid	£3.10
19 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel July 2012	Paid	£2.60
16 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel July 2012	Paid	£2.00
16 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch July 2012	Paid	£12.25
9 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel July 2012	Paid	£34.20
9 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch July 2012	Paid	£7.30
2 Jul 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel July 2012	Paid	£34.20
2 Jul 2012	Staffing	Food & Drink Int/Volntr	[***] Lunch July 2012	Paid	£11.95
28 Jun 2012	Office Costs	Security	System 2 Security 01/2012	Paid	£198.00
28 Jun 2012	Office Costs	Other	Door2Door June 2012	Paid	£33.60
28 Jun 2012	Office Costs	IT/Other Equipment Hire	OES electrics 10/2011	Paid	£7.18
28 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Cellhire June 2012	Paid	£61.45
26 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Constit fax line June 2012	Paid	£19.82
21 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel June 2012	Paid	£7.00
21 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Travel June 2012	Paid	£13.20
21 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Travel June 2012	Paid	£15.50
21 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Constit Phone Line June 2012	Paid	£109.45
14 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel May-June 2012	Paid	£7.00
14 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel May-June 2012	Paid	£31.00
12 Jun 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel May-June 2012	Paid	£7.00
12 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel May-June 2012	Paid	£31.00
12 Jun 2012	Office Costs	Stationery Purchase	Banner stationary May 2012	Paid	£109.16
12 Jun 2012	Office Costs	Other	Door 2 Door May 2012	Paid	£33.60
12 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Cellhire May 2012	Paid	£69.91
30 May 2012	Staffing	Public Tr UND Int/Volntr	[***] Travel May-June 2012	Paid	£7.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.