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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
19 May 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £4.85
17 May 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £0.60
17 May 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £4.80
17 May 2011 Accommodation Electricity Travel Card May 2011 Paid £90.00
16 May 2011 Office Costs Const Office Tel. Usage/Rental Office phone bill Paid £232.30
12 May 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £0.60
11 May 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £0.60
11 May 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £4.50
11 May 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £0.60
10 May 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £4.10
9 May 2011 Office Costs Mobile Usage/Rental Mobile phone bill April Paid £58.82
5 May 2011 Staffing Public Tr UND Int/Volntr Intern expense. [***] May. Paid £123.70
5 May 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £4.75
4 May 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £5.05
4 May 2011 Office Costs Stationery Purchase Banner order May 2011 Paid £393.29
4 May 2011 Office Costs Other Banner order May 2011 Paid £19.99
3 May 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £5.00
3 May 2011 Accommodation Television Licence TV License 2011 Paid £145.50
3 May 2011 Accommodation Council Tax Travel Card May 2011 Paid £134.00
28 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £3.90
27 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £0.60
27 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £4.85
26 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £0.60
26 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expense. [***] May. Paid £4.45
26 Apr 2011 Accommodation Council Tax Council Tax April 2011 Paid £132.04
22 Apr 2011 Office Costs Computer HW Purchase Laptop for constituency Paid £213.97
13 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] April Paid £5.95
12 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] April Paid £5.10
11 Apr 2011 Office Costs Advertising Advice surgery advertising Paid £95.00
7 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] April Paid £3.05

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