Expenses

Graham P Jones

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

All categories £122,215 219 claims

Staffing £77,850 58 claims

Accommodation £19,132 36 claims

Office Costs £19,060 124 claims

Travel £6,174 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.45
10 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.05
10 Feb 2011	Office Costs	Other	General office expenses	Paid	£1.32
9 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£1.20
9 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.30
8 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.55
7 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.55
7 Feb 2011	Office Costs	Other	General office expenses	Paid	£5.05
7 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	BT Telephone charge	Paid	£59.54
7 Feb 2011	Accommodation	Accommodation Rent		Paid	£1,581.67
5 Feb 2011	Office Costs	Payment Telephone/Mobile	General Admin telecoms	Paid	£70.24
4 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.00
3 Feb 2011	Office Costs	Other	General Admin	Paid	£42.00
2 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£2.95
2 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	Const office phone bill	Paid	£222.33
1 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.85
1 Feb 2011	Office Costs	Computer SW Purchase	General admin	Paid	£335.00
31 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.70
31 Jan 2011	Office Costs	Stationery Purchase	General admin	Paid	£33.43
28 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£5.00
28 Jan 2011	Office Costs	Telephone/Mobile Hire	General Admin	Paid	£24.03
27 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£5.00
27 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£1.20
27 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£2.10
26 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.14
26 Jan 2011	Office Costs	Const Office Rent		Paid	£650.00
25 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.74
24 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.35
21 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£5.85
21 Jan 2011	Office Costs	Telephone/Mobile Hire	General office supplies	Paid	£25.37
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.