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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
13 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - August 2010 Paid £4.65
13 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £0.80
12 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - August 2010 Paid £5.90
12 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - August 2010 Paid £3.20
12 Aug 2010 Office Costs Other General Office costs Paid £71.36
11 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - August 2010 Paid £4.70
10 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - August 2010 Paid £6.20
10 Aug 2010 Office Costs Stationery Purchase Ultratype - supply of office stationery and toner cartridges Paid £370.66
10 Aug 2010 Office Costs Professional Services Information Commissioner's Office - registration renewal Paid £35.00
9 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - August 2010 Paid £7.20
9 Aug 2010 Office Costs Office Furniture Purchase Office Smart - Stationery/filing cupboard (lockable) Paid £139.83
8 Aug 2010 Staffing Public Tr UND Int/Volntr Intern expenses Paid £116.00
6 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - August 2010 Paid £6.80
6 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £1.45
6 Aug 2010 Office Costs Business Rates Office rent etc. Paid £224.00
5 Aug 2010 Staffing Public Tr UND Int/Volntr Intern expenses - August 2010 Paid £4.00
5 Aug 2010 Staffing Public Tr RAIL Other Int/Volnt Intern expenses - August 2010 Paid £5.10
5 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - August 2010 Paid £2.60
4 Aug 2010 Staffing Public Tr RAIL Other Int/Volnt Intern expenses - August 2010 Paid £6.30
4 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - August 2010 Paid £4.45
4 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £1.10
3 Aug 2010 Staffing Public Tr UND Int/Volntr Intern expenses - August 2010 Paid £5.10
3 Aug 2010 Staffing Public Tr RAIL Other Int/Volnt Intern expenses - August 2010 Paid £3.10
3 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - August 2010 Paid £1.65
3 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £1.10
2 Aug 2010 Staffing Public Tr UND Int/Volntr Intern expenses - August 2010 Paid £4.00
2 Aug 2010 Staffing Public Tr UND Int/Volntr Intern expenses - August 2010 Paid £6.30
2 Aug 2010 Staffing Public Tr RAIL Other Int/Volnt Intern expenses - August 2010 Paid £5.30
2 Aug 2010 Staffing Food & Drink Intern/Volunteer Intern expenses - August 2010 Paid £4.10
1 Aug 2010 Office Costs Const Office Rent Office rent etc. Paid £550.00

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