Expenses

Mr Andrew Love

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

All categories £156,354 174 claims

Staffing £131,915 56 claims

Office Costs £22,677 117 claims

Travel £1,762 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/Food for Intern	Paid	£15.85
19 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
19 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Co-Op Phone Bill	Paid	£11.74
18 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/Food for Intern	Paid	£15.85
18 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
17 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	o2 Phone Bills Feb + Mar	Paid	£37.99
16 Mar 2013	Office Costs	Newspapers/Journals	Second set of FT subscriptions	Paid	£17.25
14 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel and Subsistence	Paid	£15.85
14 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
13 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel and Subsistence	Paid	£15.85
13 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
13 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£15.07
13 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£20.40
13 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£3.80
13 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£16.80
12 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel and Subsistence	Paid	£15.85
12 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
11 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel and Subsistence	Paid	£15.85
11 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
11 Mar 2013	Office Costs	Internet Usage/Rental	Redesign and upgrade of websit	Paid	£300.00
9 Mar 2013	Office Costs	Newspapers/Journals	Second set of FT subscriptions	Paid	£17.25
9 Mar 2013	Office Costs	Newspapers/Journals	Subscription for Financial Tim	Paid	£103.50
8 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£13.46
8 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£2.59
8 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£289.20
7 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel and Subsistence	Paid	£15.85
7 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
6 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel and Subsistence	Paid	£15.85
6 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
5 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel and Subsistence	Paid	£15.85
No claims on this page match your filter.

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