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
10 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£2.95
10 Jan 2012	Accommodation	Television Licence	TV License Lpool home_2012	Paid	£145.50
9 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£4.55
9 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£0.60
8 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs Jan_2012	Paid	£352.80
6 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£1.50
6 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£3.55
6 Jan 2012	Office Costs	Other	Office costs Jan_2012	Paid	£3.00
5 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£2.35
5 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£2.95
5 Jan 2012	Staffing	Food & Drink Int/Volntr	[***] expenses January	Paid	£0.60
3 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses January	Paid	£10.00
24 Dec 2011	Office Costs	Const Office Rent		Paid	£561.66
21 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£0.50
21 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£2.95
21 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£1.50
20 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£1.05
20 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£4.10
20 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£0.60
19 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£5.00
16 Dec 2011	Office Costs	Other	2011_Office PC	Paid	£10.19
15 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses January	Paid	£10.00
14 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£4.30
14 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£0.50
14 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£1.15
13 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£1.75
13 Dec 2011	Accommodation	Accommodation Rent		Paid	£475.00
12 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£3.50
12 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£2.35
12 Dec 2011	Office Costs	Other	2011_December sundries	Paid	£1.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.