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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 Nov 2010 Office Costs Professional Services General Office Costs Paid £143.49
30 Nov 2010 Office Costs Other General Office Costs Paid £13.61
30 Nov 2010 Accommodation Gas London accommodation Paid £60.70
26 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Intern expenses-December 201 Paid £25.80
26 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £1.35
25 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Intern expenses-November 2010 Paid £18.40
25 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £3.50
25 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £1.50
25 Nov 2010 Office Costs Professional Services General office costs Paid £64.00
25 Nov 2010 Office Costs Professional Services General Office Costs Paid £11.16
25 Nov 2010 Accommodation Ground Rent London accommodation Paid £50.00
23 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £3.14
23 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £1.50
22 Nov 2010 Staffing Public Tr UND Int/Volntr Intern expenses-November 2010 Paid £5.60
22 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £1.10
22 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £4.45
22 Nov 2010 Office Costs Postage Purchase General office costs Paid £1.40
22 Nov 2010 Office Costs Install/Maint Office Equip. General Office Costs Paid £97.52
19 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £0.40
19 Nov 2010 Accommodation Telephone Usage/Rental London accommodation Paid £49.44
18 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £1.35
18 Nov 2010 Office Costs Other General Office Costs Paid £34.81
17 Nov 2010 Office Costs Other General office costs Paid £2.90
16 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £1.10
16 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £1.00
16 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £2.57
16 Nov 2010 Office Costs Payment Telephone/Mobile General Office Costs Paid £54.93
15 Nov 2010 Staffing Public Tr RAIL Other Int/Volnt Intern expenses-November 2010 Paid £25.80
15 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £1.35
15 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern expenses-November 2010 Paid £4.95

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