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
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£1,762.44
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£131,379.90
29 Mar 2013	Office Costs	Tel/Mobile Purchase	C'stitency fridge+phones+bills	Paid	£110.00
29 Mar 2013	Office Costs	Stationery Purchase	Letterheads	Paid	£166.32
29 Mar 2013	Office Costs	Stationery Purchase	Letterheads	Paid	£238.56
29 Mar 2013	Office Costs	Other	C'stitency fridge+phones+bills	Paid	£109.99
28 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£4.49
28 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£110.86
28 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£104.14
28 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£91.10
28 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.37
28 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.37
28 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.92
28 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.63
28 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£104.14
28 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£104.14
27 Mar 2013	Office Costs	Other Equip Purchase	toner cartridge	Paid	£9.00
27 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	bt bill	Paid	£134.05
26 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£15.85
26 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
26 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	telephone - BT	Paid	£67.08
25 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Expenses	Paid	£15.85
25 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
23 Mar 2013	Office Costs	Newspapers/Journals	Second set of FT subscriptions	Paid	£17.25
23 Mar 2013	Office Costs	Newspapers/Journals	Second set of FT subscriptions	Paid	£17.25
22 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£-216.90
21 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/Food for Intern	Paid	£15.85
21 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
20 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Travel/Food for Intern	Paid	£15.85
20 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Food	Paid	£2.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.