Expenses

Mr Adrian Bailey

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

All categories £145,112 186 claims

Staffing £111,435 98 claims

Office Costs £18,312 56 claims

Accommodation £11,984 31 claims

Travel £3,382 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Dec 2011	Office Costs	Mobile Usage/Rental	Staff mobile phone bill Dec	Paid	£46.23
15 Dec 2011	Accommodation	Hotel London Area	Payment card December 2011	Paid	£370.00
15 Dec 2011	Accommodation	Accommodation Rent	Rent December/January	Paid	£690.25
15 Dec 2011	Accommodation	Accommodation Rent	Rent December/January	Paid	£1,235.00
15 Dec 2011	Accommodation	Accommodation Rent	Landlord fees	Paid	£25.00
15 Dec 2011	Accommodation	Accommodation Rent	Landlord fees	Paid	£180.00
15 Dec 2011	Accommodation	Accommodation Rent	Landlord fees	Paid	£150.00
10 Dec 2011	Office Costs	Payment Telephone/Mobile	MP mobile phone bill	Paid	£55.96
5 Dec 2011	Accommodation	Hotel London Area	Payment card December 2011	Paid	£327.00
2 Dec 2011	Office Costs	Stationery Purchase	Payment card December 2011	Paid	£5.90
2 Dec 2011	Office Costs	Stationery Purchase	Payment card December 2011	Paid	£129.19
2 Dec 2011	Office Costs	Stationery Purchase	Payment card December 2011	Paid	£356.45
23 Nov 2011	Accommodation	Hotel London Area	Payment card Oct/Nov 2011	Paid	£414.12
18 Nov 2011	Office Costs	Mobile Usage/Rental	Staff mobile phone bill Nov	Paid	£46.84
15 Nov 2011	Accommodation	Hotel London Area	Payment card December 2011	Paid	£413.10
15 Nov 2011	Accommodation	Hotel London Area	Payment card Oct/Nov 2011	Paid	£140.00
9 Nov 2011	Office Costs	Mobile Usage/Rental	MP mobile phone bill	Paid	£59.56
7 Nov 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses [***]	Paid	£106.00
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£0.65
7 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£0.65
4 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£0.65
4 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£0.95
4 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£0.60
4 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£5.65
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£2.98
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£0.50
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£1.50
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£0.65
3 Nov 2011	Accommodation	Hotel London Area	Payment card Oct/Nov 2011	Paid	£297.00
2 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***]	Paid	£0.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.