Expenses

Mr Adrian Sanders

208 business-cost claims in 2010/11, as published by IPSA.

All categories £125,600 208 claims

Staffing £91,258 28 claims

Accommodation £12,348 38 claims

Office Costs £11,998 140 claims

Travel £9,773 1 claim

Miscellaneous Expenses £223 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Oct 2010	Office Costs	Venue Hire		Paid	£10.00
2 Oct 2010	Office Costs	Stationery Purchase	Office Costs September 2010	Paid	£4.84
2 Oct 2010	Office Costs	Stationery Purchase	Office Costs September 2010	Paid	£9.54
2 Oct 2010	Office Costs	Postage Purchase	Office Costs September 2010	Paid	£2.24
2 Oct 2010	Office Costs	Postage Purchase	Office Costs September 2010	Paid	£7.06
2 Oct 2010	Office Costs	Photocopier Hire	Office Costs September 2010	Paid	£21.17
2 Oct 2010	Office Costs	Payment Telephone/Mobile	Office Costs September 2010	Paid	£43.37
2 Oct 2010	Office Costs	Payment Telephone/Mobile	Office Costs September 2010	Paid	£78.18
2 Oct 2010	Office Costs	Payment Telephone/Mobile	Office Costs September 2010	Paid	£23.17
2 Oct 2010	Office Costs	Other	Office Costs September 2010	Paid	£32.90
2 Oct 2010	Office Costs	Other	Office Costs September 2010	Paid	£4.09
2 Oct 2010	Office Costs	Install/Maint Office Equip.	Office Costs September 2010	Paid	£60.60
2 Oct 2010	Office Costs	Const Office Water	Office Costs Sept 2010	Paid	£58.38
2 Oct 2010	Office Costs	Const Office Tel. Usage/Rental	Office Costs Sept 2010	Paid	£38.93
2 Oct 2010	Office Costs	Computer SW Purchase	Office Costs September 2010	Paid	£29.95
1 Oct 2010	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£20.60
1 Oct 2010	Staffing	Public Tr OTHER Int/Volntr	Intern Expenses [***]	Paid	£111.30
1 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£5.60
1 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£33.90
1 Oct 2010	Office Costs	Payment Telephone/Mobile	Office Costs from July	Paid	£28.56
1 Oct 2010	Office Costs	Payment Telephone/Mobile	Office Costs from July	Paid	£62.96
25 Sep 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses [***]	Paid	£178.90
25 Sep 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses [***]	Paid	£84.80
25 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£34.50
25 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Intern Expenses [***]	Paid	£78.65
7 Sep 2010	Accommodation	Telephone Usage/Rental	Accommodation August 2010	Paid	£8.33
7 Sep 2010	Accommodation	Telephone Usage/Rental	Accommodation July 2010	Paid	£10.05
7 Sep 2010	Accommodation	Electricity	Accommodation July 2010	Paid	£12.63
7 Sep 2010	Accommodation	Council Tax	Accommodation August 2010	Paid	£62.00
7 Sep 2010	Accommodation	Council Tax	Accommodation July 2010	Paid	£62.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.