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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
22 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £1.35
22 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £3.50
21 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £4.15
21 Nov 2011 Office Costs Other BG Office Costs 15.12.11 Paid £6.00
17 Nov 2011 Staffing Food & Drink Intern/Volunteer BG Travel [***] Paid £2.75
17 Nov 2011 Office Costs Const Office Tel. Usage/Rental BG Payment card 15.12.11 Paid £663.03
16 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £1.75
16 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £3.55
16 Nov 2011 Office Costs Stationery Purchase BG Payment card 15.12.11 Paid £19.00
15 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £5.10
15 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £2.30
15 Nov 2011 Office Costs Other BG Office Costs 15.12.11 Paid £19.50
14 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £1.10
14 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £3.25
14 Nov 2011 Office Costs Const Office Electricity BG Office Costs 15.12.11 Paid £162.61
10 Nov 2011 Staffing Public Tr RAIL Int/Volntr - SG BG Travel/sub Will 01/02/12 Paid £3.40
10 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £3.77
9 Nov 2011 Office Costs Stationery Purchase BG Payment card 15.12.11 Paid £323.33
8 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £2.30
7 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £1.65
7 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £3.30
3 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £2.30
3 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £3.35
2 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £3.55
2 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £1.00
1 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £1.90
1 Nov 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £4.65
28 Oct 2011 Office Costs Postage Purchase BG Office costs 16/11/11 Paid £3.69
27 Oct 2011 Staffing Food & Drink Intern/Volunteer BG/ [***] expenses 20/12/11 Paid £5.95
26 Oct 2011 Office Costs Other BG Office costs 16/11/11 Paid £20.00

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