Expenses

Stephen Twigg

606 business-cost claims in 2011/12, as published by IPSA.

All categories £153,319 606 claims

Staffing £113,852 416 claims

Office Costs £21,347 154 claims

Travel £9,223 1 claim

Accommodation £8,898 35 claims

Date	Category	Cost type	Description	Status	Paid
14 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£3.85
13 Feb 2012	Staffing	Public Tr UND Int/Volntr	[***] expenses Feb_2012	Paid	£20.00
13 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£3.30
13 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£1.45
10 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£3.55
10 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£1.05
10 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£0.60
10 Feb 2012	Accommodation	Accommodation Rent		Paid	£475.00
9 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£1.50
9 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£0.85
9 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£2.95
9 Feb 2012	Office Costs	Stationery Purchase	Stationery Feb_2012	Paid	£79.39
9 Feb 2012	Office Costs	Const Office Electricity	Office Costs Jan_2012	Paid	£554.38
8 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£2.95
8 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£1.05
8 Feb 2012	Office Costs	Stationery Purchase	Stationery Feb_2012	Paid	£471.28
7 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£4.05
7 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£1.45
7 Feb 2012	Office Costs	Other	Stationery Feb_2012	Paid	£18.81
7 Feb 2012	Office Costs	Other	Stationery Feb_2012	Paid	£4.36
6 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£3.50
6 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£1.65
6 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses Feb_2012	Paid	£0.60
3 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£2.95
3 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£0.50
2 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses January	Paid	£10.00
2 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£0.95
2 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£2.95
2 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£1.80
1 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£0.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.