Expenses

Andrew George

633 business-cost claims in 2012/13, as published by IPSA.

All categories £178,663 633 claims

Staffing £126,677 283 claims

Office Costs £22,198 314 claims

Accommodation £15,390 34 claims

Travel £14,083 1 claim

Miscellaneous Expenses £315 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Jul 2012	Office Costs	Newspapers/Journals	Office costs	Paid	£103.10
21 Jul 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£28.16
18 Jul 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£8.40
18 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£3.50
18 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£3.60
17 Jul 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£7.00
17 Jul 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses	Paid	£42.55
17 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£2.95
17 Jul 2012	Office Costs	Other	Office costs	Paid	£0.90
17 Jul 2012	Office Costs	Newspapers/Journals	Office costs	Paid	£4.95
16 Jul 2012	Office Costs	Professional Services	Office costs	Paid	£17.00
15 Jul 2012	Office Costs	Newspapers/Journals	Office costs	Paid	£25.20
13 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£1.35
13 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£1.75
13 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£2.75
13 Jul 2012	Office Costs	Professional Services	Office costs	Paid	£12.43
13 Jul 2012	Office Costs	Other	Office costs	Paid	£12.00
13 Jul 2012	Accommodation	Service Charges	London accommodation	Paid	£486.55
13 Jul 2012	Accommodation	Electricity	London accommodation	Paid	£46.00
12 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.95
12 Jul 2012	Office Costs	Other	Office costs	Paid	£0.55
11 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£3.90
11 Jul 2012	Office Costs	Newspapers/Journals	Office costs	Paid	£6.75
10 Jul 2012	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£7.00
10 Jul 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses	Paid	£14.85
10 Jul 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses	Paid	£25.75
10 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£3.60
10 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£4.70
10 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£1.35
10 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£2.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.