Expenses

John Glen

294 business-cost claims in 2011/12, as published by IPSA.

All categories £152,089 294 claims

Staffing £103,558 180 claims

Accommodation £24,250 25 claims

Office Costs £18,764 88 claims

Travel £5,516 1 claim

Date	Category	Cost type	Description	Status	Paid
6 Jun 2011	Accommodation	Water	Utalities Bills April/May 2011	Paid	£14.80
6 Jun 2011	Accommodation	Gas	Utalities Bills April/May 2011	Paid	£49.83
3 Jun 2011	Staffing	Pooled Staffing Services	PRU	Paid	£3,960.00
3 Jun 2011	Office Costs	Computer HW Purchase	06/01/2011	Paid	£811.50
2 Jun 2011	Staffing	Professional Services (Staff.)	05/01/2011	Paid	£425.00
27 May 2011	Office Costs	Const Office Rent		Paid	£606.56
27 May 2011	Accommodation	Accommodation Rent	June 11 rent [***]	Paid	£1,885.00
24 May 2011	Accommodation	Service Charges	June 11 rent [***]	Paid	£360.00
18 May 2011	Office Costs	Stationery Purchase	05/01/2011	Paid	£135.90
18 May 2011	Office Costs	Stationery Purchase	05/01/2011	Paid	£49.69
10 May 2011	Office Costs	Other	05/01/2011	Paid	£35.00
10 May 2011	Office Costs	Const Office Tel. Usage/Rental	05/01/2011	Paid	£150.95
10 May 2011	Office Costs	Const Office Hire of Premises	05/01/2011	Paid	£18.00
10 May 2011	Office Costs	Const Office Hire of Premises	05/01/2011	Paid	£37.50
4 May 2011	Office Costs	Mobile Usage/Rental	05/01/2011	Paid	£390.00
4 May 2011	Office Costs	Advertising	05/01/2011	Paid	£573.48
3 May 2011	Staffing	Professional Services (Staff.)	04/01/2011	Paid	£425.00
3 May 2011	Office Costs	Other	05/01/2011	Paid	£15.99
3 May 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
26 Apr 2011	Office Costs	Const Office Rent		Paid	£606.56
26 Apr 2011	Accommodation	Council Tax	04/01/2011	Paid	£301.58
11 Apr 2011	Office Costs	Mobile Usage/Rental	04/01/2011	Paid	£71.26
1 Apr 2011	Accommodation	Gas	Gas and Water 2010/11	Paid	£53.41
1 Apr 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.