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Expenses

Stephen Twigg

441 business-cost claims in 2010/11, as published by IPSA.

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £132,944 441 claims
Staffing £101,058 301 claims
Office Costs £19,510 98 claims
Accommodation £7,545 41 claims
Travel £4,831 1 claim
DateCategoryCost typeDescriptionStatusPaid
18 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food October 2010 Paid £0.65
18 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food October 2010 Paid £4.55
18 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food October 2010 Paid £2.85
15 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food October 2010 Paid £1.90
15 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food October 2010 Paid £2.85
15 Oct 2010 Accommodation Telephone Usage/Rental 2010_Nov_Phone/Internet Paid £34.94
14 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food October 2010 Paid £4.90
14 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern Expenses Paid £1.05
14 Oct 2010 Office Costs Other 2010_Claims for const office Paid £10.97
13 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern Expenses Paid £3.75
12 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food October 2010 Paid £1.90
12 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern Expenses Paid £1.90
12 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern Expenses Paid £4.70
11 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern Expenses Paid £0.65
11 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern Expenses Paid £4.90
7 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern Expenses Paid £1.90
7 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern Expenses Paid £4.85
6 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern Expenses Paid £4.30
6 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern Expenses Paid £1.90
6 Oct 2010 Office Costs Website - Design/Production 2010_October_Web design Paid £600.00
6 Oct 2010 Office Costs Stationery Purchase 2010_October_Stationery Paid £10.15
6 Oct 2010 Office Costs Stationery Purchase 2010_October_Stationery Paid £9.10
6 Oct 2010 Office Costs Stationery Purchase 2010_October_Stationery Paid £3.81
6 Oct 2010 Office Costs Stationery Purchase 2010_October_Stationery Paid £3.81
6 Oct 2010 Office Costs Other 2010_October_coffee for office Paid £13.31
5 Oct 2010 Staffing Public Tr UND Int/Volntr 2010_October_Intern Travel Exp Paid £116.00
5 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern Expenses Paid £1.90
5 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern Expenses Paid £4.10
4 Oct 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £3.75
1 Oct 2010 Accommodation Home Contents Insurance 2010_October_Home insurance Paid £17.18

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