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
1 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£4.10
1 Feb 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£1.20
1 Feb 2012	Office Costs	Stationery Purchase	Office Costs Jan_2012	Paid	£327.48
1 Feb 2012	Office Costs	Stationery Purchase	Office Costs Jan_2012	Paid	£8.96
31 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£4.10
31 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£0.60
31 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£1.05
31 Jan 2012	Office Costs	Stationery Purchase	Office Costs Jan_2012	Paid	£3.00
30 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses January	Paid	£10.00
30 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£1.05
30 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£2.40
27 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses January	Paid	£10.00
27 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£4.45
27 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£1.50
27 Jan 2012	Office Costs	Other	Office costs Jan_2012	Paid	£3.00
26 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£0.60
26 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£2.05
26 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£2.95
26 Jan 2012	Office Costs	Other	Office costs Jan_2012	Paid	£12.15
25 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£1.65
25 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£4.30
25 Jan 2012	Office Costs	Other	Office costs Jan_2012	Paid	£96.95
24 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses January	Paid	£10.00
24 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£3.50
24 Jan 2012	Office Costs	Const Office Rent		Paid	£561.66
23 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£3.55
23 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£1.45
20 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£3.70
20 Jan 2012	Accommodation	Telephone Usage/Rental	Home phone Jan_2012	Paid	£27.60
19 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses January	Paid	£10.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.