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
5 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.35
2 Mar 2013	Office Costs	Newspapers/Journals	Second set of FT subscriptions	Paid	£17.25
28 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	expenses for intern	Paid	£15.85
28 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern lunch	Paid	£2.75
27 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	expenses for intern	Paid	£15.85
27 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern lunch	Paid	£4.40
26 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	expenses for intern	Paid	£15.85
26 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern lunch	Paid	£2.75
25 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	expenses for intern	Paid	£15.85
25 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern lunch	Paid	£3.00
21 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel for Intern	Paid	£15.85
21 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern lunch	Paid	£3.00
20 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel for Intern	Paid	£15.85
20 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern lunch	Paid	£2.35
19 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel for Intern	Paid	£15.85
19 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern lunch	Paid	£2.35
19 Feb 2013	Office Costs	Stationery Purchase	Banner	Paid	£30.78
18 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Food and Travel for Intern	Paid	£15.85
18 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern lunch	Paid	£3.45
17 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	o2 Phone Bills Feb + Mar	Paid	£37.00
16 Feb 2013	Office Costs	Newspapers/Journals	Second set of FT subscriptions	Paid	£17.25
14 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	Student travel and lunches	Paid	£15.85
14 Feb 2013	Staffing	Food & Drink Int/Volntr	Student travel and lunches	Paid	£3.00
13 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	Student travel and lunches	Paid	£15.85
13 Feb 2013	Staffing	Food & Drink Int/Volntr	Student travel and lunches	Paid	£3.00
12 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	Student travel and lunches	Paid	£15.85
12 Feb 2013	Staffing	Food & Drink Int/Volntr	Student travel and lunches	Paid	£2.35
11 Feb 2013	Staffing	Public Tr RAIL Other Int/Volnt	Student travel and lunches	Paid	£15.85
11 Feb 2013	Staffing	Food & Drink Int/Volntr	Student travel and lunches	Paid	£4.35
8 Feb 2013	Office Costs	Stationery Purchase	Office costs	Paid	£18.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.