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
12 Dec 2011	Office Costs	Other	2011_December sundries	Paid	£29.96
9 Dec 2011	Staffing	Public Tr UND Int/Volntr	[***] expenses Dec_2011	Paid	£10.00
9 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£2.40
9 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£0.60
9 Dec 2011	Office Costs	Other	2011_Dec Stationery	Paid	£3.00
8 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£0.50
8 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£1.35
8 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£3.50
8 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£0.50
7 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£1.25
7 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£4.10
6 Dec 2011	Staffing	Public Tr UND Int/Volntr	[***] November_2011	Paid	£10.00
6 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£3.50
6 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£1.45
5 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£1.50
5 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] expenses Dec_2011	Paid	£4.10
5 Dec 2011	Accommodation	Water	Payment Card_Dec 2011	Paid	£76.12
5 Dec 2011	Accommodation	Telephone Usage/Rental	2011 Home phone bills	Paid	£26.90
2 Dec 2011	Staffing	Food & Drink Intern/Volunteer	2011_ [***] November	Paid	£3.55
2 Dec 2011	Staffing	Food & Drink Intern/Volunteer	2011_ [***] November	Paid	£1.05
2 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] November_2011	Paid	£1.05
2 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] November_2011	Paid	£3.55
2 Dec 2011	Office Costs	Other	2011_Dec Stationery	Paid	£3.00
1 Dec 2011	Staffing	Food & Drink Intern/Volunteer	2011_ [***] November	Paid	£3.50
1 Dec 2011	Staffing	Food & Drink Intern/Volunteer	2011_ [***] November	Paid	£1.05
1 Dec 2011	Staffing	Food & Drink Intern/Volunteer	2011_ [***] November	Paid	£0.50
1 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] November_2011	Paid	£0.50
1 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] November_2011	Paid	£1.05
1 Dec 2011	Staffing	Food & Drink Int/Volntr	[***] November_2011	Paid	£3.50
1 Dec 2011	Office Costs	Stationery Purchase	2011_Dec Stationery	Paid	£98.88
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.