Expenses

Andrew Jones

138 business-cost claims in 2010/11, as published by IPSA.

All categories £94,407 138 claims

Staffing £72,492 2 claims

Office Costs £13,011 128 claims

Travel £7,040 1 claim

Accommodation £1,864 7 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£7,039.76
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£68,614.88
11 Mar 2011	Office Costs	Professional Services	Gen Admin March 2011	Paid	£7.60
11 Mar 2011	Office Costs	Photocopier Hire	Gen Admin March 2011	Paid	£65.00
11 Mar 2011	Office Costs	Payment Telephone/Mobile	Gen Admin March 2011	Paid	£62.40
11 Mar 2011	Office Costs	Other	Gen Admin March 2011	Paid	£13.75
11 Mar 2011	Office Costs	Other	Gen Admin March 2011	Paid	£1.68
11 Mar 2011	Office Costs	Other	Gen Admin March 2011	Paid	£12.24
11 Mar 2011	Office Costs	Other	Gen Admin March 2011	Paid	£7.28
11 Mar 2011	Office Costs	Const Office Rent	CORE expenditure - March 2011	Paid	£250.00
11 Mar 2011	Office Costs	Computer HW Purchase	Gen Admin March 2011	Paid	£76.60
7 Mar 2011	Accommodation	Water	Accommodation Utility Bill	Paid	£143.80
1 Mar 2011	Accommodation	Service Charges	Accommodation Expenditure	Paid	£360.00
23 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	Telephone bill	Paid	£114.26
2 Feb 2011	Office Costs	Stationery Purchase	Gen Admin invoice for Jan 2011	Paid	£86.85
2 Feb 2011	Office Costs	Professional Services	Gen Admin invoice for Jan 2011	Paid	£7.60
2 Feb 2011	Office Costs	Postage Purchase	Gen Admin invoice for Jan 2011	Paid	£64.00
2 Feb 2011	Office Costs	Postage Purchase	Gen Admin invoice for Jan 2011	Paid	£3.35
2 Feb 2011	Office Costs	Photocopier Hire	Gen Admin invoice for Jan 2011	Paid	£65.00
2 Feb 2011	Office Costs	Payment Telephone/Mobile	Gen Admin invoice for Jan 2011	Paid	£62.40
2 Feb 2011	Office Costs	Other	Gen Admin invoice for Jan 2011	Paid	£5.04
2 Feb 2011	Office Costs	Other	Gen Admin invoice for Jan 2011	Paid	£5.97
2 Feb 2011	Office Costs	Other	Gen Admin invoice for Jan 2011	Paid	£11.80
2 Feb 2011	Office Costs	Office Furniture Hire	Gen Admin invoice for Jan 2011	Paid	£20.00
2 Feb 2011	Office Costs	Const Office Hire of Premises	CORE expenditure for January 2	Paid	£250.00
2 Feb 2011	Office Costs	Const Office Electricity	CORE expenditure for January 2	Paid	£70.52
21 Jan 2011	Accommodation	Gas	Accom utility bills	Paid	£79.97
19 Jan 2011	Accommodation	Electricity	Accom utility bills	Paid	£42.07
4 Jan 2011	Office Costs	Shredder Hire	General Admin claim for Dec	Paid	£10.00
4 Jan 2011	Office Costs	Professional Services	General Admin claim for Dec	Paid	£7.60
No claims on this page match your filter.

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