Expenses

Andrew George

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

All categories £161,299 583 claims

Staffing £114,886 243 claims

Office Costs £21,173 309 claims

Accommodation £14,192 30 claims

Travel £11,048 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Jun 2011	Office Costs	Other	Office costs	Paid	£66.80
23 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.95
22 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.95
21 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.85
20 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.60
20 Jun 2011	Office Costs	Postage Purchase	Office costs	Paid	£8.38
19 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses	Paid	£26.70
18 Jun 2011	Office Costs	Postage Purchase	Office costs	Paid	£1.10
16 Jun 2011	Office Costs	Stationery Purchase	Office costs	Paid	£19.78
16 Jun 2011	Office Costs	Install/Maint Office Equip.	Office costs	Paid	£49.38
15 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.50
14 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.55
14 Jun 2011	Office Costs	Telephone/Mobile Purchase	Office costs	Paid	£6.49
13 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.15
12 Jun 2011	Office Costs	Stationery Purchase	Office costs	Paid	£48.42
11 Jun 2011	Office Costs	Venue Hire		Paid	£22.00
10 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses	Paid	£6.80
10 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.45
9 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses	Paid	£6.80
9 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.05
8 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses	Paid	£6.80
8 Jun 2011	Office Costs	Payment Telephone/Mobile	Office costs	Paid	£135.27
8 Jun 2011	Office Costs	Payment Telephone/Mobile	Office costs	Paid	£73.77
8 Jun 2011	Office Costs	Payment Telephone/Mobile	Office costs	Paid	£109.08
8 Jun 2011	Office Costs	Payment Internet	Office costs	Paid	£10.21
7 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses	Paid	£6.80
7 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.95
7 Jun 2011	Office Costs	Mobile Usage/Rental	General office costs	Paid	£34.29
6 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses	Paid	£10.00
6 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.