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Expenses

Anas Sarwar

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £159,808 276 claims
Staffing £106,115 119 claims
Accommodation £22,685 23 claims
Office Costs £18,318 133 claims
Travel £12,690 1 claim
DateCategoryCost typeDescriptionStatusPaid
1 Jan 2012 Office Costs Const Office Rent Office Rent for February 2012 Paid £550.00
19 Dec 2011 Staffing Public Tr UND Int/Volntr Receipt for [***] Paid £2.40
19 Dec 2011 Staffing Food & Drink Int/Volntr Receipt for [***] Paid £3.15
15 Dec 2011 Staffing Public Tr UND Int/Volntr Receipt for [***] Paid £2.40
12 Dec 2011 Staffing Public Tr UND Int/Volntr Receipt for [***] Paid £1.20
12 Dec 2011 Office Costs Other Office Supply + Newspaper Paid £0.50
9 Dec 2011 Office Costs Other Roller Shutter Fixed Paid £117.60
7 Dec 2011 Staffing Public Tr OTHER Int/Volntr Travel for [***] Paid £8.00
6 Dec 2011 Office Costs Const Office Electricity Payment card Statement Paid £384.23
2 Dec 2011 Office Costs Other Office Supply + Newspaper Paid £1.47
1 Dec 2011 Office Costs Other Office Cleaning December 2011 Paid £162.36
1 Dec 2011 Office Costs Const Office Rent Office Rent for January 2012 Paid £550.00
1 Dec 2011 Office Costs Const Office Gas Payment card Statement Paid £22.68
1 Dec 2011 Accommodation Accommodation Rent Paid £1,652.08
30 Nov 2011 Staffing Public Tr OTHER Int/Volntr Travel for [***] Paid £6.60
30 Nov 2011 Office Costs Const Office Tel. Usage/Rental Payment card Statement Paid £116.90
29 Nov 2011 Staffing Public Tr OTHER Int/Volntr Travel for [***] Paid £6.60
29 Nov 2011 Staffing Food & Drink Int/Volntr Food for [***] Paid £0.95
29 Nov 2011 Staffing Food & Drink Int/Volntr Food for [***] Paid £2.10
24 Nov 2011 Staffing Public Tr UND Int/Volntr Receipt for [***] Paid £1.20
23 Nov 2011 Staffing Public Tr OTHER Int/Volntr Travel for [***] Paid £6.60
23 Nov 2011 Staffing Food & Drink Int/Volntr Food for [***] Paid £1.50
22 Nov 2011 Staffing Public Tr OTHER Int/Volntr Travel for [***] Paid £6.60
22 Nov 2011 Staffing Food & Drink Int/Volntr Food for [***] Paid £3.05
22 Nov 2011 Office Costs Other Office Supplies Paid £0.50
22 Nov 2011 Office Costs Other Office Building Insurance Paid £205.58
21 Nov 2011 Staffing Public Tr OTHER Int/Volntr Travel for [***] Paid £6.60
21 Nov 2011 Staffing Food & Drink Int/Volntr Food for [***] Paid £2.45
16 Nov 2011 Staffing Public Tr UND Int/Volntr [***] Travel and Food Paid £1.00
16 Nov 2011 Staffing Public Tr Bus Int/Volntr [***] Travel and Food Paid £4.00

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