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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 Nov 2011 Staffing Food & Drink Int/Volntr Food for [***] Paid £1.50
1 Nov 2011 Office Costs Other Newspaper and Office Supplies Paid £0.50
1 Nov 2011 Office Costs Const Office Rent Office Rent for December 2011 Paid £550.00
31 Oct 2011 Staffing Public Tr UND Int/Volntr Receipt for [***] Paid £2.40
31 Oct 2011 Staffing Public Tr OTHER Int/Volntr Travel and Food for [***] Paid £6.60
31 Oct 2011 Staffing Food & Drink Intern/Volunteer Travel and Food for [***] Paid £0.95
31 Oct 2011 Office Costs Other Newspaper and Office Supplies Paid £0.50
30 Oct 2011 Accommodation Accommodation Rent Paid £1,652.08
28 Oct 2011 Staffing Public Tr UND Int/Volntr Food and Travel for [***] Paid £1.00
28 Oct 2011 Staffing Public Tr Bus Int/Volntr Food and Travel for [***] Paid £1.80
28 Oct 2011 Staffing Public Tr Bus Int/Volntr Food and Travel for [***] Paid £1.80
27 Oct 2011 Office Costs Other Ink for the Printer CM2320 Paid £200.00
26 Oct 2011 Staffing Public Tr OTHER Int/Volntr Travel and Food for [***] Paid £8.00
26 Oct 2011 Staffing Food & Drink Intern/Volunteer Travel and Food for [***] Paid £2.35
25 Oct 2011 Staffing Public Tr OTHER Int/Volntr Travel and Food for [***] Paid £8.00
25 Oct 2011 Staffing Food & Drink Intern/Volunteer Travel and Food for [***] Paid £2.10
25 Oct 2011 Staffing Food & Drink Int/Volntr Food for [***] Paid £3.64
24 Oct 2011 Office Costs Other Newspaper and Office Supplies Paid £0.50
24 Oct 2011 Office Costs Other Office Supplies Paid £1.00
21 Oct 2011 Staffing Public Tr UND Int/Volntr Food and Travel for [***] Paid £1.00
21 Oct 2011 Staffing Public Tr Bus Int/Volntr Food and Travel for [***] Paid £4.00
21 Oct 2011 Accommodation Television Licence TV Licence for 2nd home Paid £145.50
20 Oct 2011 Office Costs Other Newspaper and Office Supplies Paid £0.50
19 Oct 2011 Staffing Public Tr OTHER Int/Volntr Travel and Food for [***] Paid £7.20
19 Oct 2011 Staffing Food & Drink Intern/Volunteer Travel and Food for [***] Paid £1.50
18 Oct 2011 Staffing Public Tr OTHER Int/Volntr Travel and Food for [***] Paid £8.00
18 Oct 2011 Office Costs Stationery Purchase travel card Paid £5.30
18 Oct 2011 Office Costs Stationery Purchase travel card Paid £21.02
18 Oct 2011 Office Costs Postage Purchase Newspaper and Office Supplies Paid £0.77
18 Oct 2011 Office Costs Const Office Internet Rental Mobile Broadband Paid £36.00

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