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Expenses

Andrew Jones

296 business-cost claims in 2013/14, 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 £154,668 296 claims
Staffing £120,050 48 claims
Office Costs £22,206 231 claims
Travel £9,500 1 claim
Accommodation £2,912 16 claims
DateCategoryCost typeDescriptionStatusPaid
15 Aug 2013 Office Costs Newspapers/Journals August expenses Paid £3.60
14 Aug 2013 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £2.00
14 Aug 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £3.63
13 Aug 2013 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £2.00
13 Aug 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £2.65
13 Aug 2013 Office Costs Stationery Purchase 305X BLACK LASERJET COMPAT CART Paid £43.94
12 Aug 2013 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £2.00
12 Aug 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £3.50
9 Aug 2013 Office Costs Legal Expenses Insurance EPL Paid £577.70
8 Aug 2013 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £2.00
8 Aug 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £3.00
8 Aug 2013 Office Costs Other September Office Costs (1) Paid £0.69
7 Aug 2013 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £2.00
7 Aug 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £3.00
6 Aug 2013 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £2.00
6 Aug 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £3.14
6 Aug 2013 Office Costs Other September Office Costs (1) Paid £1.00
5 Aug 2013 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £2.00
5 Aug 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £3.00
5 Aug 2013 Office Costs Const Office Tel. Usage/Rental August office costs (1) Paid £10.80
5 Aug 2013 Accommodation Gas Utility Costs London Accom Paid £42.00
2 Aug 2013 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £2.00
2 Aug 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £3.00
1 Aug 2013 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £2.00
1 Aug 2013 Office Costs Professional Services August office costs (1) Paid £36.00
1 Aug 2013 Office Costs Other August office costs (1) Paid £0.89
1 Aug 2013 Office Costs Newspapers/Journals August office costs (1) Paid £2.40
1 Aug 2013 Office Costs IT/Other Equipment Hire August office costs (1) Paid £202.80
1 Aug 2013 Office Costs Const Office Tel. Usage/Rental Payment card expenses Paid £81.58
31 Jul 2013 Staffing Public Tr Bus Int/Volntr Intern expenses Paid £2.00

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