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
24 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses 31st October	Paid	£4.45
24 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.98
20 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.50
20 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.50
19 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses 31st October	Paid	£1.50
19 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.30
19 Oct 2011	Office Costs	Mobile Usage/Rental	Staff mobile phone bill Oct	Paid	£46.74
19 Oct 2011	Accommodation	Hotel London Area	Hotel bill 24th October	Paid	£99.96
18 Oct 2011	Office Costs	Stationery Purchase	Payment card October	Paid	£510.78
18 Oct 2011	Office Costs	Stationery Purchase	Payment card October	Paid	£259.28
18 Oct 2011	Office Costs	Stationery Purchase	Payment card October	Paid	£37.69
17 Oct 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£27.60
17 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£0.61
17 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.50
17 Oct 2011	Office Costs	Contact Cards	Payment card October	Paid	£36.00
14 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.50
13 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.95
13 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.30
13 Oct 2011	Accommodation	Hotel London Area	Hotel bill 19 Sept and 13 Oct	Paid	£348.30
12 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.50
12 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.75
12 Oct 2011	Accommodation	Hotel London Area	Hotel 17-20th October	Paid	£371.70
11 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses Sept/Oct	Paid	£4.23
10 Oct 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses Sept/Oct	Paid	£27.60
10 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses Sept/Oct	Paid	£2.26
10 Oct 2011	Office Costs	Mobile Usage/Rental	Mobile bill Aug/Sept	Paid	£88.22
7 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.15
6 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.12
6 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£0.98
5 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses Sept/Oct	Paid	£1.89
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.