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Expenses

Sir Gary Streeter

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £158,912 206 claims
Staffing £111,535 57 claims
Accommodation £19,906 34 claims
Office Costs £17,300 114 claims
Travel £10,172 1 claim
DateCategoryCost typeDescriptionStatusPaid
20 Jul 2011 Office Costs Const Office Rent Paid £575.00
20 Jul 2011 Accommodation Accommodation Rent Paid £1,450.00
19 Jul 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £1.95
19 Jul 2011 Office Costs Postage Purchase 08/01/2011 Paid £20.40
18 Jul 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £4.20
14 Jul 2011 Staffing Public Tr RAIL Other Int/Volnt Tanner June/July 11 Paid £40.00
14 Jul 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £4.15
13 Jul 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £4.75
12 Jul 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £4.74
11 Jul 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £2.99
7 Jul 2011 Staffing Public Tr RAIL Other Int/Volnt Tanner June/July 11 Paid £40.00
7 Jul 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £5.00
6 Jul 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £4.44
5 Jul 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £1.75
4 Jul 2011 Staffing Professional Services (Staff.) 06/01/2011 Paid £1,950.00
4 Jul 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £5.00
1 Jul 2011 Accommodation Television Licence 07/01/2011 Paid £37.17
1 Jul 2011 Accommodation Telephone Usage/Rental 07/01/2011 Paid £37.50
1 Jul 2011 Accommodation Telephone Usage/Rental 07/01/2011 Paid £49.20
1 Jul 2011 Accommodation Gas 07/01/2011 Paid £51.00
1 Jul 2011 Accommodation Electricity 07/01/2011 Paid £114.00
1 Jul 2011 Accommodation Council Tax 07/01/2011 Paid £184.86
30 Jun 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £5.00
30 Jun 2011 Office Costs Const Office Hire of Premises 06/01/2011 Paid £19.20
28 Jun 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £2.65
28 Jun 2011 Office Costs Postage Purchase 06/01/2011 Paid £9.72
28 Jun 2011 Office Costs Const Office Rent Paid £575.00
28 Jun 2011 Accommodation Accommodation Rent Paid £1,450.00
27 Jun 2011 Staffing Food & Drink Intern/Volunteer Tanner June/July 11 Paid £5.00
24 Jun 2011 Office Costs Const Office Tel. Usage/Rental 06/01/2011 Paid £109.14

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