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Expenses

Mr Adrian Bailey

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

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
2 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £0.65
2 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £3.88
2 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £0.65
2 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £5.00
1 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £4.70
1 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £1.25
1 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £3.50
1 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £2.60
31 Oct 2011 Staffing Public Tr UND Int/Volntr Intern expenses 31st October Paid £27.60
31 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £2.50
31 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] Paid £4.45
31 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £1.30
28 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £1.95
28 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £2.45
28 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £1.50
27 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £3.30
27 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £6.05
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £1.30
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £0.65
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £3.00
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £1.20
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £3.90
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £3.40
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £0.65
26 Oct 2011 Accommodation Hotel London Area Hotel bill 26th October Paid £133.56
26 Oct 2011 Accommodation Hotel London Area Payment card Oct/Nov 2011 Paid £392.70
25 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £4.75
25 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £3.08
25 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses 31st October Paid £1.30
24 Oct 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £27.60

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