Expenses

Mr Graham Allen

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

All categories £137,931 175 claims

Staffing £98,706 18 claims

Office Costs £20,568 142 claims

Accommodation £10,350 14 claims

Travel £8,308 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] Food and Travel	Paid	£10.00
20 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Food and Travel	Paid	£2.75
16 Sep 2011	Office Costs	Other	Aug and Sep Petty Cash	Paid	£0.75
15 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.40
13 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£5.00
13 Sep 2011	Office Costs	Other	Aug and Sep Petty Cash	Paid	£0.89
12 Sep 2011	Office Costs	Stationery Purchase	Letterheads	Paid	£139.20
12 Sep 2011	Office Costs	Const Office Rent	Const Office Rent	Paid	£1,590.00
8 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.25
7 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.10
7 Sep 2011	Office Costs	Other	Aug and Sep Petty Cash	Paid	£0.75
6 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£2.85
6 Sep 2011	Office Costs	Professional Services	Aug and Sep Petty Cash	Paid	£15.00
5 Sep 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£10.00
5 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.25
1 Sep 2011	Office Costs	Payment Telephone/Mobile	GA Mobile	Paid	£105.88
1 Sep 2011	Office Costs	Other	Aug and Sep Petty Cash	Paid	£8.80
31 Aug 2011	Office Costs	Other	Aug and Sep Petty Cash	Paid	£0.90
25 Aug 2011	Office Costs	Photocopier Hire	Photocopier Hire	Paid	£80.50
25 Aug 2011	Office Costs	Other	Aug and Sep Petty Cash	Paid	£0.75
25 Aug 2011	Office Costs	Const Office Gas	Const Office Gas	Paid	£20.82
25 Aug 2011	Accommodation	Telephone Usage/Rental	Home Phone and Internet	Paid	£139.59
25 Aug 2011	Accommodation	Internet	Home Phone and Internet	Paid	£76.00
25 Aug 2011	Accommodation	Gas	Home Gas	Paid	£2.32
23 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£10.00
23 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.25
17 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.25
16 Aug 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£10.00
16 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£2.85
16 Aug 2011	Office Costs	Stationery Purchase	Stationery	Paid	£61.79
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.