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Expenses

Graham P Jones

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

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
21 Jan 2011 Office Costs Other General office supplies Paid £46.00
21 Jan 2011 Office Costs Other General office supplies Paid £18.70
20 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.40
19 Jan 2011 Staffing Pooled Staffing Services Pooled services Paid £1,200.00
19 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.00
18 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.20
17 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £6.30
17 Jan 2011 Office Costs Telephone/Mobile Hire General Admin Paid £15.32
15 Jan 2011 Office Costs Stationery Purchase General office supplies Paid £2.99
14 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.00
13 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.40
12 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.40
11 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.15
10 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.40
10 Jan 2011 Office Costs Other General Admin Paid £115.46
10 Jan 2011 Accommodation Accommodation Rent Paid £1,581.67
6 Jan 2011 Office Costs Photocopier Hire General Admin Paid £78.76
4 Jan 2011 Office Costs Telephone/Mobile Hire General office supplies Paid £19.70
31 Dec 2010 Office Costs Telephone/Mobile Hire General office supplies Paid £15.00
28 Dec 2010 Office Costs Telephone/Mobile Hire General Admin Paid £9.96
24 Dec 2010 Office Costs Stationery Purchase General Admin Paid £122.98
20 Dec 2010 Office Costs Photocopier Hire Staff mobile phone 50% Paid £193.88
15 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.15
15 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.00
14 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.10
13 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.45
10 Dec 2010 Staffing Public Tr UND Int/Volntr Intern expenses Paid £25.80
10 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £23.75
10 Dec 2010 Office Costs Other Office cleaning and supplies Paid £61.86
8 Dec 2010 Office Costs Telephone/Mobile Hire MP mobile phone Paid £71.66

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