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Expenses

Peter Aldous

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £153,717 135 claims
Staffing £114,948 74 claims
Office Costs £20,648 46 claims
Accommodation £17,483 14 claims
Travel £637 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Dec 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £4.30
1 Dec 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £5.10
30 Nov 2011 Staffing Public Tr UND Int/Volntr 11.12 Intern Expenses Paid £32.20
30 Nov 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £3.70
29 Nov 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £4.40
28 Nov 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £4.75
25 Nov 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £5.30
25 Nov 2011 Office Costs Venue Hire Paid £61.20
24 Nov 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £4.25
24 Nov 2011 Office Costs Const Office Rent Paid £750.00
23 Nov 2011 Staffing Public Tr UND Int/Volntr 11.12 Intern Expenses Paid £32.20
23 Nov 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £4.15
22 Nov 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £4.00
21 Nov 2011 Staffing Food & Drink Intern/Volunteer 11.12 Intern Expenses Paid £4.65
21 Nov 2011 Office Costs Const Office Water 11.12 Payment Card Paid £148.55
21 Nov 2011 Office Costs Const Office Tel. Usage/Rental 11.11 Const Telephone Bill Paid £113.28
21 Nov 2011 Accommodation Accommodation Rent Paid £1,473.33
18 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £4.35
18 Nov 2011 Office Costs Stationery Purchase 11.12 Payment Card Paid £7.07
18 Nov 2011 Office Costs Stationery Purchase 11.12 Payment Card Paid £2.52
17 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £4.55
16 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £32.20
16 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.85
15 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.55
14 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £4.40
11 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £4.30
10 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £5.10
9 Nov 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £32.20
9 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.50
8 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £4.65

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