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Expenses

Andrew George

540 business-cost claims in 2010/11, as published by IPSA.

2025/26 2024/25 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £144,358 540 claims
Staffing £97,358 327 claims
Office Costs £20,272 184 claims
Travel £15,386 1 claim
Accommodation £11,342 28 claims
DateCategoryCost typeDescriptionStatusPaid
30 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £4.45
30 Sep 2010 Office Costs Professional Services General Office costs Paid £64.00
30 Sep 2010 Accommodation Service Charges London accommodation Paid £981.98
29 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £4.10
29 Sep 2010 Office Costs Venue Hire Paid £10.00
28 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £1.80
28 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £4.55
28 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £0.65
28 Sep 2010 Office Costs Install/Maint Office Equip. General Office costs Paid £66.98
27 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £4.95
27 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £1.65
25 Sep 2010 Office Costs Other General Office costs Paid £20.08
24 Sep 2010 Office Costs Computer SW Purchase Norton 360 subscription renewal for non-parliamentary provided computer Paid £64.99
23 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £3.00
23 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £5.95
22 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £1.49
20 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £4.50
18 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £2.35
17 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £5.00
17 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.00
16 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £2.75
16 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £6.10
16 Sep 2010 Office Costs Payment Telephone/Mobile General Office costs Paid £103.17
15 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £1.15
15 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £3.90
15 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £0.65
14 Sep 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - Sept. 2010 Paid £5.05
14 Sep 2010 Office Costs Professional Services Window Cleaner Paid £17.00
14 Sep 2010 Office Costs Install/Maint Office Equip. Amazon - supply of toner cartridges Paid £247.68
14 Sep 2010 Office Costs Const Office Tel. Usage/Rental Constituency office rent etc Paid £109.50

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.