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Expenses

Ben Gummer

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

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £143,292 330 claims
Staffing £98,242 200 claims
Office Costs £23,971 115 claims
Accommodation £13,648 14 claims
Travel £7,431 1 claim
DateCategoryCost typeDescriptionStatusPaid
26 Jan 2012 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £3.73
25 Jan 2012 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £3.80
24 Jan 2012 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £2.90
24 Jan 2012 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £2.95
24 Jan 2012 Accommodation Accommodation Rent Paid £750.00
20 Jan 2012 Office Costs Stationery Purchase BG Payment Card 23/02/12 Paid £455.66
19 Jan 2012 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £1.10
18 Jan 2012 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £4.75
16 Jan 2012 Staffing Public Tr OTHER Int/Volntr BG Travel [***] Paid £99.40
16 Jan 2012 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £4.55
16 Jan 2012 Office Costs Other BG Office costs 16.01.12 Paid £44.00
13 Jan 2012 Office Costs Const Office Electricity BG Office costs 16.01.12 Paid £281.51
12 Jan 2012 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £1.55
11 Jan 2012 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £3.30
11 Jan 2012 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £2.30
10 Jan 2012 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £1.90
9 Jan 2012 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £1.20
5 Jan 2012 Staffing Public Tr RAIL Int/Volntr - SG BG Travel/sub Will 01/02/12 Paid £23.35
5 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT BG Travel [***] Paid £22.95
3 Jan 2012 Office Costs Other BG Office costs 16.01.12 Paid £6.00
24 Dec 2011 Accommodation Accommodation Rent Paid £750.00
22 Dec 2011 Office Costs Stationery Purchase BG Payment Card 01/02/12 Paid £421.85
22 Dec 2011 Office Costs Other BG Office costs 16.01.12 Paid £101.10
22 Dec 2011 Office Costs Const Office Tel. Usage/Rental BG Payment Card 01/02/12 Paid £19.00
20 Dec 2011 Office Costs Const Office Rent BG Office Costs 15.12.11 Paid £1,875.00
19 Dec 2011 Office Costs Other BG Office costs 16/11/11 Paid £88.00
19 Dec 2011 Office Costs Const Office Buildings Insur. BG Office costs 16/11/11 Paid £442.48
18 Dec 2011 Office Costs Const Office Rent Paid £1,875.00
15 Dec 2011 Staffing Food & Drink Int/Volntr BG Travel/sub Will 01/02/12 Paid £2.40
15 Dec 2011 Office Costs Other BG Office Costs 15.12.11 Paid £66.40

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