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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
1 Oct 2010 Accommodation Accommodation Rent 2010_October_Acc. Rent Paid £500.00
30 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £1.90
30 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £4.05
30 Sep 2010 Office Costs Const Office Hire of Premises 2010_October_Advice Surgery Paid £20.00
29 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £4.70
29 Sep 2010 Accommodation Council Tax 2010_October_Council Tax Paid £91.00
28 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £3.75
28 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.95
28 Sep 2010 Office Costs Stationery Purchase 2010_October_Banner Invoices Paid £94.59
28 Sep 2010 Office Costs Stationery Purchase 2010_October_Banner Invoices Paid £88.71
28 Sep 2010 Office Costs Stationery Purchase 2010_October_Banner Invoices Paid £40.89
27 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.63
27 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.65
27 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £3.80
24 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £4.30
23 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £4.85
23 Sep 2010 Office Costs Office Furniture Purchase 2010_Oct_Cnst. Office Furnitur Paid £1,721.33
22 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.65
22 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.55
22 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £3.55
22 Sep 2010 Office Costs Stationery Purchase 2010_October_Banner Invoices Paid £24.17
21 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.95
21 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £4.30
21 Sep 2010 Office Costs Stationery Purchase 2010_October_Banner Invoices Paid £0.88
21 Sep 2010 Office Costs Stationery Purchase 2010_October_Banner Invoices Paid £8.41
20 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.95
20 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £4.85
17 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.95
17 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £5.25
17 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £1.50

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