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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
17 Sep 2010 Office Costs Const Office Hire of Premises 2010_October_Advice Surgery Paid £16.00
16 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.95
16 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £1.20
16 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £3.55
15 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.95
15 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.85
15 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £4.70
15 Sep 2010 Office Costs Stationery Purchase 2010_October_Banner Invoices Paid £88.71
15 Sep 2010 Accommodation Telephone Usage/Rental 2010_Oct teleph line/internet Paid £34.94
14 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.95
14 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £4.30
13 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £3.40
10 Sep 2010 Office Costs Stationery Purchase 2010_October_Banner Invoices Paid £28.72
10 Sep 2010 Office Costs Stationery Purchase 2010_October_Banner Invoices Partpaid £99.14
9 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £5.25
9 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.60
7 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £5.40
7 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £0.80
6 Sep 2010 Staffing Public Tr UND Int/Volntr 2010_October_Intern Travel Exp Paid £116.00
6 Sep 2010 Staffing Food & Drink Intern/Volunteer 2010_October_Intern expenses Paid £3.30
1 Sep 2010 Accommodation Home Contents Insurance 2010_August_Home Insurance Paid £17.18
1 Sep 2010 Accommodation Accommodation Rent September rent Paid £500.00
28 Aug 2010 Accommodation Council Tax August Council Tax Paid £91.00
27 Aug 2010 Office Costs Const Office Hire of Premises 2010_September_Advice Surgery Paid £20.00
20 Aug 2010 Office Costs Const Office Hire of Premises 2010_September_Advice Surgery Paid £16.00
18 Aug 2010 Office Costs Const Office Hire of Premises 2010_September_Advice Surgery Paid £85.00
18 Aug 2010 Accommodation Electricity 2010_August_Electricity Paid £19.66
16 Aug 2010 Accommodation Telephone Usage/Rental September phone/broadband Paid £34.94
1 Aug 2010 Accommodation Home Contents Insurance 2010_August_Home Insurance Paid £17.18
1 Aug 2010 Accommodation Accommodation Rent Rent August 2010 Paid £500.00

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