Expenses

George Freeman

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

All categories £103,965 182 claims

Staffing £84,452 92 claims

Office Costs £11,359 76 claims

Travel £4,634 1 claim

Accommodation £3,521 13 claims

Date	Category	Cost type	Description	Status	Paid
1 Mar 2011	Office Costs	Const Office Rent	Constituency office rent	Paid	£160.00
28 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food drink and travel	Paid	£18.50
28 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food drink and travel	Paid	£18.50
28 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food drink and travel	Paid	£18.50
28 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food drink and travel	Paid	£13.20
28 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food drink and travel	Paid	£18.50
28 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food drink and travel	Paid	£18.50
28 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food drink and travel	Paid	£18.50
28 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food drink and travel	Paid	£15.20
28 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food drink and travel	Paid	£19.20
28 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£3.60
28 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern food drink and travel	Paid	£5.00
25 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel	Paid	£18.50
25 Feb 2011	Office Costs	Payment Telephone/Mobile	2011.03 GA Expenses	Paid	£195.87
24 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£4.45
24 Feb 2011	Office Costs	Stationery Purchase	Office costs	Paid	£339.43
23 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel to Westminster	Paid	£18.50
23 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£5.00
22 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel to Westminster	Paid	£18.50
22 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£5.00
21 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel to Westminster	Paid	£18.50
21 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£4.60
21 Feb 2011	Office Costs	Contact Cards	2011.03 GA Expenses	Paid	£108.00
18 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel to Westminster	Paid	£18.50
18 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£5.00
17 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel to Westminster	Paid	£18.50
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£3.45
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£4.55
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£0.60
17 Feb 2011	Office Costs	Other	2011.03 GA Expenses	Paid	£136.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.