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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
5 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Sept/Oct Paid £4.75
4 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Sept/Oct Paid £1.61
3 Oct 2011 Staffing Public Tr UND Int/Volntr Intern expenses Sept/Oct Paid £27.60
3 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Sept/Oct Paid £0.49
3 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Sept/Oct Paid £1.55
3 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Sept/Oct Paid £2.46
30 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Sept/Oct Paid £4.30
29 Sep 2011 Office Costs Parliamentary Accountancy Accountancy Paid £648.00
24 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Sept/Oct Paid £29.25
20 Sep 2011 Office Costs Mobile Usage/Rental Purchase of mobile phone Paid £47.52
19 Sep 2011 Accommodation Hotel London Area Hotel bill 19 Sept and 13 Oct Paid £99.00
14 Sep 2011 Office Costs Stationery Purchase IPSA card August/September Paid £177.96
14 Sep 2011 Office Costs Stationery Purchase IPSA card August/September Paid £47.16
12 Sep 2011 Accommodation Electricity IPSA card August/September Paid £266.72
7 Sep 2011 Office Costs Telephone/Mobile Purchase Purchase of mobile phone Paid £139.00
1 Sep 2011 Staffing Public Tr UND Int/Volntr Intern expenses Sept/Oct Paid £8.00
31 Aug 2011 Accommodation Council Tax IPSA card August/September Paid £134.00
26 Aug 2011 Accommodation Council Tax IPSA card August/September Paid £268.00
9 Aug 2011 Office Costs Mobile Usage/Rental Mobile bill July-August Paid £57.53
9 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
8 Aug 2011 Office Costs Other CAB software and magazine Paid £40.00
8 Aug 2011 Office Costs Computer SW Purchase CAB software and magazine Paid £452.76
8 Aug 2011 Office Costs Advertising Advice sugery adverstising Paid £126.00
8 Jul 2011 Accommodation Council Tax Payment card July Paid £134.00
1 Jul 2011 Accommodation Service Charges Service charges Paid £1,132.95
17 Jun 2011 Accommodation Council Tax Payment card June Paid £132.04
15 Jun 2011 Office Costs Stationery Purchase Payment card June Paid £37.92
15 Jun 2011 Office Costs Stationery Purchase Payment card June Paid £54.85
25 May 2011 Office Costs Stationery Purchase Payment card June Paid £1,219.20
24 May 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £3.70

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