Expenses

Andrew Jones

287 business-cost claims in 2012/13, as published by IPSA.

All categories £143,858 287 claims

Staffing £110,952 29 claims

Office Costs £20,740 231 claims

Travel £10,385 1 claim

Accommodation £1,781 26 claims

Date	Category	Cost type	Description	Status	Paid
20 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Payment card - 25 April	Paid	£75.24
13 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£7.60
11 Apr 2012	Office Costs	Stationery Purchase	Office costs April	Paid	£84.96
11 Apr 2012	Office Costs	Other	Office costs April	Paid	£0.66
10 Apr 2012	Office Costs	Stationery Purchase	Office costs April	Paid	£50.00
10 Apr 2012	Office Costs	Other	Office costs April	Paid	£0.66
10 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Office costs April	Paid	£62.40
5 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£7.70
5 Apr 2012	Staffing	Public Tr Bus Int/Volntr	Intern expenses	Paid	£2.20
5 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.00
5 Apr 2012	Office Costs	Other	Office costs April	Paid	£0.95
5 Apr 2012	Office Costs	Const Office Water	Utility bills	Paid	£10.19
5 Apr 2012	Office Costs	Const Office Gas	Utility bills	Paid	£175.05
5 Apr 2012	Office Costs	Const Office Electricity	Utility bills	Paid	£137.52
5 Apr 2012	Office Costs	Const Office Electricity	Utility bills	Paid	£64.36
4 Apr 2012	Office Costs	Stationery Purchase	Office costs April	Paid	£78.43
3 Apr 2012	Office Costs	Other	Office costs April	Paid	£0.95
No claims on this page match your filter.

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