Expenses

Anas Sarwar

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

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

Date	Category	Cost type	Description	Status	Paid
22 Sep 2011	Office Costs	Other	Newspaper and Drawing pins	Paid	£8.65
20 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Food for [***]	Paid	£3.00
20 Sep 2011	Staffing	Food & Drink Int/Volntr	Food for [***]	Paid	£3.00
20 Sep 2011	Office Costs	Other	Newspaper and Drawing pins	Paid	£0.50
19 Sep 2011	Staffing	Public Tr UND Int/Volntr	Food and Travel for [***]	Paid	£1.00
19 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Food and Travel for [***]	Paid	£4.00
19 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Food for [***]	Paid	£6.60
19 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Food and Travel for [***]	Paid	£1.30
14 Sep 2011	Office Costs	Computer SW Purchase	Caseworker Licence Renewal	Paid	£350.00
13 Sep 2011	Office Costs	Other	Newspaper and Drawing pins	Paid	£0.50
12 Sep 2011	Office Costs	Other	Office Supplies	Paid	£7.00
9 Sep 2011	Office Costs	Stationery Purchase	Travel Card	Paid	£2.65
8 Sep 2011	Office Costs	Other	Office Cleaning for Sept	Paid	£158.40
8 Sep 2011	Office Costs	Mobile Usage/Rental	Mobile Phone Bill	Paid	£38.34
8 Sep 2011	Office Costs	Const Office Water	Travel Card	Paid	£201.56
8 Sep 2011	Office Costs	Const Office Gas	Travel Card	Paid	£14.22
6 Sep 2011	Office Costs	Other	Newspaper and Drawing pins	Paid	£0.50
5 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Food for [***]	Paid	£6.60
5 Sep 2011	Office Costs	Other	Office Supplies	Paid	£18.01
1 Sep 2011	Staffing	Public Tr Bus Int/Volntr	Sinead Brown Travel	Paid	£3.65
1 Sep 2011	Office Costs	Const Office Rent	Office rent of October 2011	Paid	£550.00
30 Aug 2011	Accommodation	Accommodation Rent		Paid	£1,652.08
26 Aug 2011	Staffing	Public Tr UND Int/Volntr	Travel Expenses [***]	Paid	£2.40
26 Aug 2011	Staffing	Public Tr Bus Int/Volntr	Sinead Brown Travel	Paid	£6.60
25 Aug 2011	Staffing	Public Tr UND Int/Volntr	Travel Expenses [***]	Paid	£1.20
25 Aug 2011	Staffing	Public Tr UND Int/Volntr	Food for [***]	Paid	£2.40
25 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel Expenses [***]	Paid	£2.80
25 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Food for [***]	Paid	£6.31
24 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel Expenses [***]	Paid	£4.30
24 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Food for [***]	Paid	£7.22
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.