Expenses

Simon Hughes

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

All categories £142,395 121 claims

Staffing £120,093 20 claims

Office Costs £20,845 100 claims

Travel £1,457 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£1,457.10
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£117,719.60
30 Mar 2012	Staffing	Public Tr OTHER Int/Volntr	[***]	Paid	£107.30
30 Mar 2012	Staffing	Public Tr Bus Int/Volntr	[***]	Paid	£105.00
30 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£220.42
30 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£59.42
30 Mar 2012	Office Costs	Stationery Purchase	Viking stationery	Paid	£97.36
30 Mar 2012	Office Costs	Stationery Purchase	Banner invoices	Paid	£234.80
30 Mar 2012	Office Costs	Other	Banner invoices	Paid	£4.80
30 Mar 2012	Office Costs	Other	Banner invoices	Paid	£183.06
30 Mar 2012	Office Costs	Other	Banner invoices	Paid	£197.66
29 Mar 2012	Office Costs	Other Equip Purchase	Headphones for CO phones	Paid	£463.32
28 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£291.23
28 Mar 2012	Office Costs	Stationery Purchase	Stationery Purchase	Paid	£1,042.74
26 Mar 2012	Office Costs	Other	CO office costs	Paid	£60.00
26 Mar 2012	Office Costs	Const Office Water	CO office costs	Paid	£5.29
26 Mar 2012	Office Costs	Const Office Gas	CO office costs	Paid	£52.53
26 Mar 2012	Office Costs	Const Office Electricity	CO office costs	Paid	£123.42
19 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£228.66
1 Mar 2012	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£83.46
16 Feb 2012	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£115.25
16 Feb 2012	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£88.16
16 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Payment card reconciliation	Paid	£202.84
13 Feb 2012	Office Costs	Other	CO bills	Paid	£60.00
13 Feb 2012	Office Costs	Const Office Gas	CO bills	Paid	£25.63
7 Feb 2012	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£71.51
31 Jan 2012	Office Costs	Const Office Rent	CO rent 25.12.11 - 24.03.12	Paid	£1,289.75
26 Jan 2012	Office Costs	Stationery Purchase	Payment card reconciliation	Paid	£265.83
23 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£330.00
23 Jan 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£240.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.