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Expenses

Mr Adrian Sanders

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £164,994 323 claims
Staffing £122,319 82 claims
Accommodation £17,955 44 claims
Office Costs £15,886 196 claims
Travel £8,834 1 claim
DateCategoryCost typeDescriptionStatusPaid
5 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £66.80
5 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £330.30
5 Nov 2012 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £50.10
5 Nov 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £16.84
5 Nov 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £18.78
5 Nov 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £17.72
5 Nov 2012 Office Costs Stationery Purchase Commercial Paid £171.50
5 Nov 2012 Office Costs Stationery Purchase Commercial Paid £85.75
5 Nov 2012 Office Costs Other Office Costs (2) December 2012 Paid £3.50
2 Nov 2012 Office Costs Const Office Water Office Costs October 2012 Paid £49.60
1 Nov 2012 Accommodation Telephone Usage/Rental Accommodation November 2012 Paid £8.51
1 Nov 2012 Accommodation Telephone Usage/Rental Accommodation November 2012 Paid £0.77
1 Nov 2012 Accommodation Accommodation Rent Accommodation November 2012 Paid £1,324.66
30 Oct 2012 Office Costs Stationery Purchase Office Costs October 2012 Paid £8.74
27 Oct 2012 Office Costs Professional Services Office Costs October 2012 Paid £8.00
27 Oct 2012 Office Costs Other Office Costs October 2012 Paid £35.00
25 Oct 2012 Office Costs Newspapers/Journals Office Costs October 2012 Paid £4.00
24 Oct 2012 Office Costs Waste Disposal Office Costs October 2012 Paid £14.40
22 Oct 2012 Office Costs Other Equip Purchase Office Costs October 2012 Paid £23.91
22 Oct 2012 Office Costs Const Office Tel. Usage/Rental Office Costs October 2012 Paid £79.28
19 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £83.50
19 Oct 2012 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £83.50
19 Oct 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £24.56
19 Oct 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £22.40
19 Oct 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £21.89
17 Oct 2012 Office Costs Stationery Purchase Office Costs October 2012 Paid £241.15
16 Oct 2012 Accommodation Electricity Accommodation EDF October 2012 Paid £34.00
15 Oct 2012 Office Costs Venue Hire Surgery/Meeting Paid £12.00
11 Oct 2012 Office Costs Const Office Tel. Usage/Rental Office Costs October 2012 Paid £22.76
10 Oct 2012 Office Costs Stationery Purchase Commercial Paid £85.75

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