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
8 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£7.70
8 Jun 2012	Staffing	Public Tr Bus Int/Volntr	Intern expenses	Paid	£2.20
8 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£5.00
7 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£7.60
7 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£5.00
7 Jun 2012	Office Costs	Other	Miscellaneous receipts	Paid	£0.89
7 Jun 2012	Office Costs	Other	Miscellaneous receipts	Paid	£0.89
7 Jun 2012	Office Costs	Newspapers/Journals	Miscellaneous receipts	Paid	£3.00
7 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Payment card - 25 June 2012	Paid	£75.26
6 Jun 2012	Office Costs	Software Purchase	Office costs - June (01)	Paid	£92.91
6 Jun 2012	Office Costs	Other	Miscellaneous receipts	Paid	£0.66
6 Jun 2012	Office Costs	Const Office Gas	Invoice [***]	Paid	£33.82
6 Jun 2012	Office Costs	Const Office Electricity	Invoice [***]	Paid	£144.15
1 Jun 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£7.70
1 Jun 2012	Staffing	Public Tr Bus Int/Volntr	Intern expenses	Paid	£3.50
1 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£1.89
1 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£3.00
31 May 2012	Office Costs	Other	Office costs - June (01)	Paid	£1.89
30 May 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£1.35
30 May 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£3.29
30 May 2012	Office Costs	Install/Maint Office Equip.	Office costs - June (01)	Paid	£70.80
30 May 2012	Accommodation	Gas	Utility Bill - gas London flat	Paid	£6.00
30 May 2012	Accommodation	Electricity	Utility Bill - electricity	Paid	£19.00
25 May 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£7.70
25 May 2012	Staffing	Public Tr Bus Int/Volntr	Intern expenses	Paid	£3.50
25 May 2012	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£5.00
25 May 2012	Office Costs	Other	Office costs - June (01)	Paid	£4.00
23 May 2012	Office Costs	Other	Office costs - June (01)	Paid	£0.66
23 May 2012	Office Costs	Const Office Rent		Paid	£500.00
22 May 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern expenses	Paid	£7.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.