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
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£12,690.11
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£105,578.87
30 Mar 2012	Office Costs	Stationery Purchase	Office Supplies	Paid	£16.38
30 Mar 2012	Office Costs	Other	Office Supplies	Paid	£0.50
29 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Receipt for [*] and [*]	Paid	£3.20
29 Mar 2012	Office Costs	Postage Purchase	Office Supplies	Paid	£0.77
28 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Receipt for [*] and [*]	Paid	£3.40
28 Mar 2012	Office Costs	Other	Office Supplies	Paid	£1.69
27 Mar 2012	Office Costs	Other	Business Link	Paid	£159.25
26 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Receipt for [*] and [*]	Paid	£2.80
26 Mar 2012	Office Costs	Other	Office Supplies	Paid	£0.50
19 Mar 2012	Office Costs	Stationery Purchase	Payment Card	Paid	£70.74
19 Mar 2012	Office Costs	Stationery Purchase	Payment Card	Paid	£70.74
16 Mar 2012	Office Costs	Television Licence Purchase	TV Licence	Paid	£145.50
16 Mar 2012	Office Costs	Other	Office Supplies	Paid	£0.50
15 Mar 2012	Staffing	Public Tr UND Int/Volntr	Travel Receipt for [***]	Paid	£2.40
15 Mar 2012	Office Costs	Other	Office Supplies	Paid	£12.42
14 Mar 2012	Staffing	Public Tr UND Int/Volntr	Travel Receipt for [***]	Paid	£2.40
14 Mar 2012	Office Costs	Const Office Gas	Payment Card	Paid	£31.79
14 Mar 2012	Office Costs	Const Office Electricity	Payment Card	Paid	£677.14
6 Mar 2012	Staffing	Public Tr UND Int/Volntr	Travel Receipt for [***]	Paid	£2.40
6 Mar 2012	Office Costs	Computer HW Purchase	Computer for London Office	Paid	£901.93
5 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Travel Receipt for [***]	Paid	£1.60
2 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,652.08
1 Mar 2012	Office Costs	Other	Business Link	Paid	£146.25
1 Mar 2012	Office Costs	Other	Office Cleaning for March 12	Paid	£162.36
1 Mar 2012	Office Costs	Const Office Rent	office Rent for April 2012	Paid	£550.00
21 Feb 2012	Staffing	Public Tr UND Int/Volntr	Travel Receipt for [***]	Paid	£2.40
20 Feb 2012	Staffing	Public Tr UND Int/Volntr	Travel Receipt for [***]	Paid	£2.40
15 Feb 2012	Staffing	Public Tr UND Int/Volntr	Travel Receipt for [***]	Paid	£3.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.