Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Andrew Jones

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £135,973 316 claims
Staffing £101,825 49 claims
Office Costs £21,192 242 claims
Travel £9,208 1 claim
Accommodation £3,292 21 claims
Miscellaneous Expenses £456 3 claims
DateCategoryCost typeDescriptionStatusPaid
24 Feb 2012 Office Costs Const Office Rent Paid £500.00
22 Feb 2012 Office Costs Other Office costs March Paid £0.95
20 Feb 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £7.60
17 Feb 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £7.60
17 Feb 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.25
17 Feb 2012 Office Costs Other Office costs March Paid £3.60
16 Feb 2012 Office Costs Const Office Tel. Usage/Rental Payment card 25 Feb 2012 Paid £75.37
14 Feb 2012 Office Costs Stationery Purchase Payment card 25 Feb 2012 Paid £75.00
14 Feb 2012 Office Costs Stationery Purchase Payment card 25 Feb 2012 Paid £75.00
13 Feb 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £7.60
13 Feb 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
13 Feb 2012 Office Costs Other Office costs March Paid £1.18
11 Feb 2012 Office Costs Venue Hire Paid £15.00
10 Feb 2012 Office Costs Other Office costs March Paid £3.60
9 Feb 2012 Office Costs Venue Hire Paid £25.00
8 Feb 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £7.60
8 Feb 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £7.60
8 Feb 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
8 Feb 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
8 Feb 2012 Office Costs Other Office costs March Paid £0.95
7 Feb 2012 Office Costs Website - Design/Production Website development costs Paid £1,320.00
6 Feb 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £7.60
6 Feb 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £5.00
4 Feb 2012 Office Costs Stationery Purchase Office costs March Paid £6.99
3 Feb 2012 Office Costs Other Office costs March Paid £3.60
2 Feb 2012 Office Costs Other Office costs March Paid £0.95
1 Feb 2012 Accommodation Gas Utility Bill - gas Paid £15.00
1 Feb 2012 Accommodation Electricity Utility Bill - Electricity Paid £16.00
31 Jan 2012 Office Costs Other Office costs March Paid £0.95
27 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £7.60

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