Expenses

Ben Gummer

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

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

Date	Category	Cost type	Description	Status	Paid
14 Dec 2011	Office Costs	Other	BG Office costs 16.01.12	Paid	£6.00
13 Dec 2011	Staffing	Food & Drink Int/Volntr	BG Travel/sub Will 01/02/12	Paid	£2.30
13 Dec 2011	Office Costs	Stationery Purchase	BG Office Costs 15.12.11	Paid	£5.60
13 Dec 2011	Office Costs	Const Office Electricity	BG Office Costs 15.12.11	Paid	£208.67
12 Dec 2011	Staffing	Food & Drink Int/Volntr	BG Travel/sub Will 01/02/12	Paid	£4.95
8 Dec 2011	Office Costs	Stationery Purchase	BG Payment Card 01/02/12	Paid	£96.60
8 Dec 2011	Office Costs	Stationery Purchase	BG Payment Card 01/02/12	Paid	£149.58
8 Dec 2011	Office Costs	Stationery Purchase	BG Payment Card 01/02/12	Paid	£166.32
7 Dec 2011	Staffing	Food & Drink Int/Volntr	BG Travel/sub Will 01/02/12	Paid	£0.60
7 Dec 2011	Office Costs	Stationery Purchase	BG Payment Card 01/02/12	Paid	£5.00
7 Dec 2011	Office Costs	Stationery Purchase	BG Payment Card 01/02/12	Paid	£169.32
7 Dec 2011	Office Costs	Stationery Purchase	BG Payment Card 01/02/12	Paid	£133.85
7 Dec 2011	Office Costs	Stationery Purchase	BG Payment Card 01/02/12	Paid	£33.79
7 Dec 2011	Office Costs	Stationery Purchase	BG Payment Card 01/02/12	Paid	£84.66
6 Dec 2011	Staffing	Food & Drink Intern/Volunteer	BG/ [***] expenses 20/12/11	Paid	£3.40
6 Dec 2011	Office Costs	Other	BG Office Costs 15.12.11	Paid	£30.00
5 Dec 2011	Office Costs	Other	BG Office Costs 15.12.11	Paid	£6.00
4 Dec 2011	Office Costs	Stationery Purchase	BG Office Costs 15.12.11	Paid	£49.99
2 Dec 2011	Staffing	Public Tr RAIL Int/Volntr - RT	BG Travel [***]	Paid	£44.95
2 Dec 2011	Staffing	Food & Drink Intern/Volunteer	BG/ [***] expenses 20/12/11	Paid	£3.68
1 Dec 2011	Staffing	Food & Drink Intern/Volunteer	BG/ [***] expenses 20/12/11	Paid	£1.20
30 Nov 2011	Office Costs	Other	BG Office Costs 15.12.11	Paid	£44.00
29 Nov 2011	Staffing	Food & Drink Intern/Volunteer	BG/ [***] expenses 20/12/11	Paid	£2.05
29 Nov 2011	Staffing	Food & Drink Intern/Volunteer	BG/ [***] expenses 20/12/11	Paid	£3.55
24 Nov 2011	Staffing	Food & Drink Intern/Volunteer	BG/ [***] expenses 20/12/11	Paid	£1.70
24 Nov 2011	Staffing	Food & Drink Intern/Volunteer	BG/ [***] expenses 20/12/11	Paid	£4.65
24 Nov 2011	Accommodation	Accommodation Rent		Paid	£750.00
23 Nov 2011	Staffing	Food & Drink Intern/Volunteer	BG/ [***] expenses 20/12/11	Paid	£2.30
23 Nov 2011	Staffing	Food & Drink Intern/Volunteer	BG/ [***] expenses 20/12/11	Paid	£3.50
22 Nov 2011	Staffing	Food & Drink Intern/Volunteer	BG/ [***] expenses 20/12/11	Paid	£0.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.