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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
27 Jan 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.25
27 Jan 2012 Office Costs Photocopier Hire Office expenses - Jan 2012 Paid £65.00
27 Jan 2012 Office Costs Other Office expenses - Jan 2012 Paid £3.60
27 Jan 2012 Office Costs Mobile Usage/Rental Office expenses - Jan 2012 Paid £62.40
27 Jan 2012 Office Costs Const Office Gas Office expenses - Jan 2012 Paid £142.90
24 Jan 2012 Office Costs Other Office expenses - Jan 2012 Paid £0.95
24 Jan 2012 Office Costs Const Office Rent Paid £500.00
20 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern expenses Paid £7.70
20 Jan 2012 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £2.20
20 Jan 2012 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £2.20
20 Jan 2012 Staffing Food & Drink Int/Volntr Intern expenses Paid £4.25
20 Jan 2012 Office Costs Other Office expenses - Jan 2012 Paid £3.60
18 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT Staff travel and subsistence Paid £7.60
18 Jan 2012 Staffing Food & Drink Int/Volntr Staff travel and subsistence Paid £4.25
18 Jan 2012 Office Costs Other Office expenses - Jan 2012 Paid £0.89
16 Jan 2012 Accommodation Electricity Utility Bill - Electricity Paid £92.66
13 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT Staff travel and subsistence Paid £9.20
13 Jan 2012 Staffing Public Tr Bus Int/Volntr Staff travel and subsistence Paid £3.50
13 Jan 2012 Staffing Food & Drink Int/Volntr Staff travel and subsistence Paid £3.95
12 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT Vol intern expenses - [***] Paid £9.20
12 Jan 2012 Staffing Public Tr Bus Int/Volntr Vol intern expenses - [***] Paid £3.50
12 Jan 2012 Staffing Food & Drink Intern/Volunteer Vol intern expenses - [***] Paid £4.75
12 Jan 2012 Office Costs Other Office expenses - Jan 2012 Paid £0.89
11 Jan 2012 Office Costs Stationery Purchase Office costs various Paid £371.26
11 Jan 2012 Office Costs Other Office expenses - Jan 2012 Paid £0.95
10 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT Vol intern expenses - [***] Paid £7.60
10 Jan 2012 Staffing Food & Drink Intern/Volunteer Vol intern expenses - [***] Paid £2.46
6 Jan 2012 Office Costs Other Office expenses - Jan 2012 Paid £3.60
4 Jan 2012 Office Costs Stationery Purchase Office costs various Paid £554.38
4 Jan 2012 Office Costs Const Office Tel. Usage/Rental Office costs various Paid £76.65

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