Expenses

Gareth Johnson

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

All categories £119,228 140 claims

Staffing £86,137 23 claims

Office Costs £24,017 116 claims

Travel £9,075 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Oct 2011	Office Costs	Payment Telephone/Mobile	30.9.11 Public Meeting	Paid	£152.51
11 Oct 2011	Office Costs	Stationery Purchase	21.11.11 Payment Card	Paid	£84.00
11 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	30.9.11 Public Meeting	Paid	£492.28
5 Oct 2011	Office Costs	Const Office Rent		Paid	£875.00
28 Sep 2011	Office Costs	Stationery Purchase	21.11.11 Payment Card	Paid	£48.84
21 Sep 2011	Office Costs	Stationery Purchase	30.9.11 Public Meeting	Paid	£39.98
19 Sep 2011	Office Costs	Telephone/Mobile Purchase	30.9.11 Public Meeting	Paid	£60.09
14 Sep 2011	Staffing	Professional Services (Staff.)	30.9.11 [***]	Paid	£240.00
13 Sep 2011	Office Costs	Payment Telephone/Mobile	13.9.11	Paid	£210.46
9 Sep 2011	Office Costs	Venue Hire		Paid	£216.00
8 Sep 2011	Office Costs	Stationery Purchase	13.9.11	Paid	£68.40
8 Sep 2011	Office Costs	Other	13.9.11	Paid	£35.00
5 Sep 2011	Office Costs	Const Office Rent	Office rent September 2011	Paid	£875.00
31 Aug 2011	Office Costs	Stationery Purchase	13.9.11	Paid	£5.15
27 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
23 Aug 2011	Office Costs	Stationery Purchase	13.9.11 Payment Card	Paid	£260.82
19 Aug 2011	Office Costs	Const Office Rent	Office rent August 2011	Paid	£875.00
12 Aug 2011	Staffing	Public Tr RAIL Int/Volntr - RT	19.9.11 [***]	Paid	£13.60
10 Aug 2011	Staffing	Food & Drink Intern/Volunteer	19.9.11 [***]	Paid	£4.69
8 Aug 2011	Staffing	Food & Drink Intern/Volunteer	19.9.11 [***]	Paid	£4.92
19 Jul 2011	Office Costs	Stationery Purchase	23.8.11 Payment Card	Paid	£156.02
18 Jul 2011	Office Costs	Computer HW Purchase	18.7.11 Computers	Paid	£1,665.60
15 Jul 2011	Staffing	Food & Drink Intern/Volunteer	23.8.11 [***]	Paid	£4.93
14 Jul 2011	Staffing	Food & Drink Intern/Volunteer	23.8.11 [***]	Paid	£4.66
13 Jul 2011	Staffing	Public Tr RAIL Int/Volntr - RT	23.8.11 [***]	Paid	£24.40
13 Jul 2011	Staffing	Food & Drink Intern/Volunteer	23.8.11 [***]	Paid	£4.65
12 Jul 2011	Staffing	Public Tr RAIL Int/Volntr - RT	23.8.11 [***]	Paid	£24.40
12 Jul 2011	Staffing	Food & Drink Intern/Volunteer	23.8.11 [***]	Paid	£4.05
12 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	12.7.11 Office Costs	Paid	£232.56
11 Jul 2011	Staffing	Public Tr RAIL Int/Volntr - RT	23.8.11 [***]	Paid	£24.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.