Expenses

Andrew George

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

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

Date	Category	Cost type	Description	Status	Paid
27 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£4.05
27 Aug 2010	Office Costs	Other	Guide book for Parliamentary visit to Kenya	Paid	£15.99
27 Aug 2010	Accommodation	Gas	London accommodation	Paid	£32.74
26 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£5.15
25 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£0.75
25 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£5.15
24 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£3.90
24 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£5.00
23 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.70
23 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£5.25
23 Aug 2010	Office Costs	Install/Maint Office Equip.	Martin Luck Group - toner cartridge	Paid	£23.35
20 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£2.05
20 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£3.90
20 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.10
19 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£2.10
19 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£2.05
19 Aug 2010	Accommodation	Telephone Usage/Rental	London accommodation	Paid	£8.38
18 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£2.60
18 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.10
17 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£0.50
17 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£3.40
17 Aug 2010	Office Costs	Professional Services	Window Cleaner	Paid	£17.00
16 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£2.30
16 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£0.70
16 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£1.80
16 Aug 2010	Office Costs	Postage Purchase	Postage (stamps + special delivery)	Paid	£15.52
16 Aug 2010	Office Costs	Postage Purchase	Postage (stamps + special delivery)	Paid	£0.74
16 Aug 2010	Office Costs	Payment Telephone/Mobile	Payment of T-mobile account	Paid	£30.75
15 Aug 2010	Office Costs	Website - Hosting	General Office costs	Paid	£113.20
13 Aug 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses - August 2010	Paid	£2.35
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.